Selected Agencies Stella Maris cont… – Inquiry Recommendation Agency Review Comments Assessed Status 20. I recommend the department fully DLPE Agency assessed status implement the necessary business confirmed as correct. In progress improvements as set out in Appendix H Further detail on the (of the report [sic]). progress of the business improvement implementation continues on the subsequent pages of this report. 21. I recommend that, with extra support, Will be finalised upon the the Auditor-General conducts a tabling of this report to the In progress performance management system Legislative Assembly, this audit, in consultation with the Inquiry the first report to the Commissioner, on the effectiveness of Legislative Assembly and progress made in implementing the since undertaking the recommendations of this Inquiry that assessment. are accepted by government. I recommend that the Auditor-General presents a report to the Speaker for tabling in the Legislative Assembly by 26 October 2015.
Selected Agencies – Stella Maris cont… Inquiry Recommendation Agency Assessed Status Review Comments 20. I recommend the department fully implement the necessary business improvements as set out in Appendix H (of the report [sic]). DLPE In progress Agency assessed status confirmed as correct. Further detail on the progress of the business improvement implementation continues on the subsequent pages of this report. 21. I recommend that, with extra support, the Auditor-General conducts a performance management system audit, in consultation with the Inquiry Commissioner, on the effectiveness of and progress made in implementing the recommendations of this Inquiry that are accepted by government. I recommend that the Auditor-General presents a report to the Speaker for tabling in the Legislative Assembly by 26 October 2015. In progress Will be finalised upon the tabling of this report to the Legislative Assembly, this the first report to the Legislative Assembly since undertaking the assessment.
2016_February.docx