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Appendix 4: Progress against our proposed work programme as described in the Appendix to our Annual Plan 2015/16

Annual Report 2015/16.
Work we planned for 2015/16Published titleDate
Overview report on Governance and accountability theme Reflections from our audits: Governance and accountability 13/4/16
Public asset management – strategy, practice and information Started and expected to be published in 2016/17
Our audit of long-term plan consultation documents Consulting the community about local authorities' 10-year plans 11/8/16
Matters arising from local authority long-term plans Matters arising from the 2015–25 local authority long-term plans 3/12/15
Tertiary Education: Optimising investment in assets Started and expected to be published in 2016/17
Are central government entities' medium term financial plans reasonable and supportable? Started and expected to be published in 2016/17
Schools: How the management of school property affects the ability of schools to operate effectively Started and expected to be published in 2016/17
Energy lines companies: Managing critical infrastructure Started and expected to be published in 2016/17
Return on investment in modernising the courts Started and expected to be published by the end of 2017
The effectiveness and efficiency of arrangements to repair pipes and roads in Christchurch: follow up audit Effectiveness and efficiency of arrangements to repair pipes and roads in Christchurch: follow-up audit 12/5/16
Major asset investment: Planning and delivering benefits – the contribution of the Gateway process Started and expected to be published by the end of 2016
Assurance review of financial assets in the public sector A review of public sector financial assets and how they are managed and governed 9/3/16
Effectiveness and efficiency of broadband roll-out – Crown Fibre Holdings Limited Crown Fibre Holdings Limited: Managing the first phase of rolling out ultra-fast broadband 14/6/16
Auckland Council: Complaints management Published in 2016/17 (25/8/16)
Education for Māori: Information, educational progress and resources Education for Māori: Using information to improve Māori educational success 8/6/16
Defence major projects review Review of Defence Major Projects Report 2015 (published on Ministry of Defence website) 9/6/16
Report on new accounting standards Improving financial reporting in the public sector 1/3/16
Delivering mental health services Started and expected to be published in 2016/17
Continuing to improve how you report on your TEI's service performance (letter to TEIs) Service performance reporting: Results of the annual audits of TEIs for the year ended 31 December 2014 (letter) 17/9/15
Energy sector: Results of the 2014/15 audits Energy sector: Results of the 2014/15 audits 28/6/16
Health sector: Results of the 2014/15 Audits Published in 2016/17 (9/8/16)
Central government: Results of the 2014/15 audits Central government: Results of the 2014/15 audits 8/12/15
Local government: Results of the 2014/15 audits Local government: Results of the 2014/15 audits 7/4/16
Public entities' progress in implementing the Auditor-General's recommendations 2015 Individual follow-up or progress reports published during the year as planned Various
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Report details

CoverAnnual Report 2015/16

ISSN 1179-8963