Response Tools Program PROJECTS DELIVERABLES Complete 85% of the deliverables of the 2016-17 AUSVETPLAN work plan TARGET Jun 2017 OUTCOME Not achieved PROJECT BUDGET COMMENTS AUSVETPLAN Incorporation of key findings from Exercise Odysseus into relevant components of AUSVETPLAN where appropriate Progress reporting to funding parties FMD Vaccine Bank Management Provision of specific technical advice to Members to enhance their understanding of FMD virus, diagnostic tests, vaccine selection and FMD vaccination tactical options Progress reporting to funding parties Anthrax Vaccine Assess inventory, batch expiry dates and sales of anthrax vaccine FMD Risk Management Capripox Research and Development Progress reporting to funding parties Annual review and program meeting Complete Capripox test development Jun 2017 Achieved Six monthly Jun 2017 Achieved Achieved 92,666 Jun 2017 Achieved 479,623 Approximately 70% of work plan delivered. Availability of personnel (both within AHA and externally) limited progress on some work plan items Animal Health Committee (AHC) advised there were no key findings to be included in AUSVETPLAN Six monthly Achieved 18,935 Six monthly Feb 2017 Jun 2017 Achieved 1,039,983 Achieved Achieved 82,231 PROJECT ACHIEVED DELIVERABLE OUTCOMES ANNUAL REPORT 2016-17 89% IN PROGRESS 0% DELAYED/NOT ACHIEVED 11% 53
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