Appendix 2: Environment, systems, and controls grades for district health boards, 2014/15 and 2013/14

Health sector: Results of the 2014/15 audits.

	2014/15
District health boards	Management control environment	Financial information systems and controls	Performance information and associated systems and controls
Auckland	Good	Good	Good
Bay of Plenty	Very good	Good	Good
Canterbury	Good	Good	Very good
Capital and Coast	Needs improvement	Good	Good
Counties Manukau	Good	Good	Good
Hawke's Bay	Good	Good	Good
Hutt Valley	Good	Good	Good
Lakes	Good	Good	Good
MidCentral	Good	Good	Good
Nelson Marlborough	Good	Good	Good
Northland	Good	Good	Good
South Canterbury	Very good	Good	Good
Southern	Needs improvement	Needs improvement	Good
Tairāwhiti	Good	Good	Needs improvement
Taranaki	Good	Good	Good
Waikato	Good	Good	Good
Wairarapa	Good	Needs improvement	Needs improvement
Waitemata	Good	Good	Good
West Coast	Good	Good	Good
Whanganui	Good	Good	Good

	2013/14
District health boards	Management control environment	Financial information systems and controls	Performance information and associated systems and controls
Auckland	Good	Good	Good
Bay of Plenty	Very good	Good	Good
Canterbury	Very good	Good	Very good
Capital and Coast	Needs improvement	Good	Needs improvement
Counties Manukau	Good	Good	Good
Hawke's Bay	Good	Good	Good
Hutt Valley	Good	Good	Good
Lakes	Good	Good	Needs improvement
MidCentral	Good	Good	Good
Nelson Marlborough	Good	Good	Good
Northland	Good	Good	Good
South Canterbury	Very good	Good	Good
Southern	Needs improvement	Needs improvement	Good
Tairāwhiti	Good	Good	Needs improvement
Taranaki	Good	Good	Good
Waikato	Good	Good	Good
Wairarapa	Good	Needs improvement	Needs improvement
Waitemata	Good	Good	Good
West Coast	Good	Good	Good
Whanganui	Good	Good	Good