Appendix 5: Progress against our proposed work programme for 2018/19 as described in Appendix 2 to our Annual plan 2018/19
Annual report 2018/19.
| Work we planned for 2018/19 | Published title or current state | Date |
|---|---|---|
| Reflections report on Information | Reflecting on our work about information | 4/9/18 |
| Progress on freshwater quality management since 2011 | Expected to be finished in 2019/20 | |
| Effectiveness of processes for considering marine reserve proposals | Using different processes to protect marine environments | 26/6/19 |
| Marine spatial planning for the Hauraki Gulf | Sea Change – Tai Timu Tai Pari: Creating a marine spatial plan for the Hauraki Gulf | 12/12/18 |
| Management of stormwater networks to reduce the effect of flooding | Managing stormwater systems to reduce the risk of flooding | 13/12/18 |
| Optimising the demand for and the supply of drinking water | Managing the supply of and demand for drinking water | 20/9/18 |
| Clean-up of significant water bodies | Expected to be finished in 2019/20 | |
| Procurement foundation report | Introducing our work about procurement | 27/9/18 |
| MBIE's procurement functional leadership: Driving efficiencies and improving services and service delivery | Merged into a single project, and expected to be finished in 2019/20 | |
| MBIE's functional leadership: Developing procurement workforce expertise and capability in central government | ||
| Panels of suppliers | Use of panel of suppliers for procurement | 11/4/19 |
| Management of MBIE's grant programmes | Re-planned to be part of annual audit work | |
| Auckland Council: Effectiveness of post-implementation reviews of projects | Effectiveness of Auckland Council's post-implementation review process | 30/11/18 |
| Review of Defence Major Projects Report 2017 | Published by the Ministry of Defence | 5/11/18 |
| Review of Defence Major Projects Report 2018 | Published by the Ministry of Defence | 28/6/19 |
| Updating Severance payments: A guide for the public sector | Severance payments: A guide for the public sector | 28/6/19 |
| Insuring public assets follow-up | Update on follow-up of our 2013 discussion paper, Insuring public assets (letter to Finance and Expenditure Committee) | 28/6/19 |
| Central government: Results of the 2017/18 audits | Central government: Results of the 2017/18 audits | 11/12/18 |
| Summary of results of the 2017/18 central government audits for chief executives | Insights and reflections: Our 2017/18 central government audit work | 9/5/19 |
| Local government: Results of the 2017/18 audits | Our 2018 work about local government | 29/5/19 |
| Consulting the community about local authorities' 10-year plans | Long-term plans: Our audits of councils' consultation documents | 9/8/18 |
| Matters arising from the 2018-28 local authority long-term plans | Matters arising from our audits of the 2018-28 long-term plans | 14/2/19 |
| Results of the 2017 school audits | Results of the 2017 school audits | 5/12/18 |
| Results of the 2017 audits of tertiary education institutions | Tertiary education institutions: Results of the 2017 audits | 29/11/19 |
| Results of the 2017/18 district health board audits | Main matters arising from the 2017/18 audits of district health boards | 28/6/19 |
| Influencing improvements in the public sector accountability system: The state of the public sector accountability system | Expected to be finished in 2019/20 | |
| Reporting on the progress of public entities in implementing the Auditor-General's recommendations from previous reports | Individual follow-up or progress reports published during the year as planned |