Appendix 4: Outcome of audit recommendations since BSMS mid-term review in 2008 Table : Outcome of audit recommendations since BSMS mid term review in 2008 Number of Redundant Audit Partially Recommendations Completed Continuing or Remarks year completed / priority superseded All high priority recommendations were completed. Many of the recommendations which related to salinity registers were actioned in a short time. 9 high priority Other recommendations involved development of – 2008-09 9 4 1 5 normal priority concepts, and became multi-year tasks. The – tasks were fully or partially completed and considered in the development of the draft Basin Plan. Most recommendations were completed, mainly by 11 high priority means of finalising reports. All multi-year tasks – 2009-10 13 4 1 7 normal priority were at least progressed via the evolving – understanding of the underlying concepts involved. Most recommendations involved issues addressed by drafting of the Basin Plan or progressing 2010-11 8 2 3 2 1 or recurring, tasks. Progress made on most items. Finalising the Basin Plan provided completion of some of the recommendations with multi-year 2011-12 5 3 1 1 tasks. Progress was made on other recommendations while completing the key tasks. Most of the recommendations with multi-year tasks 2012-13 7 6 1 were brought to conclusion. All one-year tasks were also completed. TOTAL 52 33 12 4 3
Appendix 4: Outcome of audit recommendations since BSMS mid-term review in 2008 Table : Outcome of audit recommendations since BSMS mid term review in 2008 Audit year Number of Recommendations / priority Completed Partially completed Continuing Redundant or superseded Remarks 2008-09 9 – high priority 5 – normal priority 9 4 1 All high priority recommendations were completed. Many of the recommendations which related to salinity registers were actioned in a short time. Other recommendations involved development of concepts, and became multi-year tasks. The tasks were fully or partially completed and considered in the development of the draft Basin Plan. 2009-10 11 – high priority 7 – normal priority 13 4 1 Most recommendations were completed, mainly by means of finalising reports. All multi-year tasks were at least progressed via the evolving understanding of the underlying concepts involved. 2010-11 8 2 3 2 1 Most recommendations involved issues addressed by drafting of the Basin Plan or progressing or recurring, tasks. Progress made on most items. 2011-12 5 3 1 1 Finalising the Basin Plan provided completion of some of the recommendations with multi-year tasks. Progress was made on other recommendations while completing the key tasks. 2012-13 7 6 1 Most of the recommendations with multi-year tasks were brought to conclusion. All one-year tasks were also completed. TOTAL 52 33 12 4 3
IAG-Salinity-report-2013-14_0.docx