Appendix 4: Progress against our proposed work programme for 2017/18

Annual report 2017/18.

The following table compares our progress against our proposed work programme for 2017/18 as described in the Appendix to our Annual Plan 2017/18.

Work we planned for 2017/18 Published title Date
Water theme – Scene-setting report Introducing our work programme – Water management 26/10/17
Security of drinking water supply sources No longer expected to be published as our work has been superseded by the Havelock North Drinking water inquiry.
Optimising the demand for and the supply of drinking water Published in 2018/19 (20/9/18)
Progress on freshwater quality management since 2011 Expected to be finished in 2018/19
Spending on clean-up of significant water bodies Expected to be finished in 2018/19
Managing water: Monitoring its use for irrigation Monitoring how water is used for irrigation 10/5/18
Management of stormwater networks to reduce the effects of flooding Expected to be finished in 2018/19
How effective are the processes used to consider marine reserve proposals? Expected to be finished in 2018/19
Marine spatial planning for the Hauraki Gulf Expected to be finished in 2018/19
Auckland Council – topic to be determined Expected to be finished in 2018/19
Review of Defence Major Projects Report 2017 Expected to be finished in 2018/19
Response of the New Zealand Police to the Commission of Inquiry into Police Conduct: Final monitoring report Response of the New Zealand Police to the Commission of Inquiry into Police Conduct: Final monitoring report 19/12/17
Inland Revenue Department: Progress of the Business Transformation programme Inland Revenue Department: Procurement for the Business Transformation programme 22/3/18
Central government: Results of the 2016/17 audits Central government: Results of the 2016/17 audits 13/12/17
Central government: Results of the 2016/17 audits – Letter to Chief Executives Central government: Results of the 2016/17 audits – Letter to Chief Executives 16/5/18
Health sector: Results of the 2016/17 audits Health sector: Results of the 2016/17 audits 26/6/18
Local government: Results of the 2016/17 audits Local government: Results of the 2016/17 audits 29/3/18
Ports sector: Results of the 2016/17 audits Port companies: Matters arising from our 2016/17 audits – Letter to Chief Executives and Chairs 19/6/18
Summary of results of the 2016 school audits Results of the 2016 school audits 18/12/17
Reflections report on Information theme Published in 2018/19 (27/9/18)
Public management and accountability To be included in our work on the future of public management and accountability
Reporting on the progress of public entities in implementing the Auditor-General's recommendations from previous reports (various follow-up reports/articles) Individual follow-up or progress reports published during the year as planned Various