n h e es p ng ec a c e p p a e d How did we track? 17/18 Targets 2020 Targets 5% = $17,197,000 5% = $18,960,000 ndustry reserves greater than their agreed level (SCA, WPA, DA). have agreed levels (CCA, GICA, ALFA, AECL, ACMF) Industry Member reserves are greater than their respective minimum agreed levels 3% = $4,872,000 e for LBN subsidiary, past completed projects, under-spent core programs est 3% = $281,000 private vets, private companies and individuals who are involved in special 13 partners including: private vets, private companies and individuals who are involved in special projects ng options: private funding (Australian Animal Pathology Standards ect tender (APL evidence of absence of exotic disease project) Continue to improve the diversified funding options by two $250,000 43% according to budget and many projects were under-budget. Overhead was case basis, reducing the total overhead charge from $1.5m budget to $1.4m e continued to receive reporting: ped for non-industry Members ped for Government Members as improved e been made available, but not all have been in the time required - quality of d Reports circulated to Members within the agreed timeliness (align with Board cycle) Monthly within 2 weeks Reports circulated to Members within the agreed timeliness (align with Board cycle) Monthly within 2 weeks 5% = $309,000 17 partners including: private vets, private companies and individuals who are involved in special projects Continue to improve the diversified funding options by four $2,000,000 43% Industry Member reserves are greater than their respective minimum agreed levels 3% = $5,164,000 ANNUAL REPORT 2016-17 43
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