Surveillance and Laboratory Program PROJECTS DELIVERABLES Implementation of the Surveillance Business Plan with 80% of AHA led deliverables underway: • A documented revision of surveillance data needs of AHA Members • An accessible national index of animal health databases Surveillance and Laboratory Enhancement Support • National utilisation of a revised NSDI Program • An expert report outlining requirements and recommendations for delivering disease investigation training through the NSDI program • A pilot-ready version of the Animal Health Alerts project (smartphone app and web portal) • A release-ready version of the Animal Health Alerts project NSDIP Effective, subsidised disease investigations led by private practitioners in every state and territory and/or subsidised private practitioner disease investigation training National Animal Health Laboratory Coordination Efficient management of contracts and issues to maintain and improve diagnostic services for specific diseases that have market access relevance Complete 90% of the deliverables of the 2016-17 fly trapping SWF Complete 90% of the deliverables of the targeted myiasis monitoring A non-specialist user interface package for modelling SWF incursion spread An agreed program business plan for 2017 onwards Jun 2017 Jun 2017 Dec 2016 Dec 2016 Achieved Achieved 173,671 Delayed Achieved Cont’d 64 ANNUAL REPORT 2016-17 Product undergoing user testing TARGET OUTCOME Jun 2017 PROJECT BUDGET COMMENTS Not achieved Approximately 34% of deliverables completed Dec 2016 Jun 2017 In progress Stopped AHA contributing to AHC task groups and DAWR Dependent upon documentation of national surveillance data needs. See above Jun 2017 Jun 2017 Achieved 206,790 Not started Reprioritised by National Surveillance Business Plan Implementation Working Group Dec 2016 Delayed Technical development issues Jun 2017 Jun 2017 Delayed Achieved 231,972 Dependent upon previous Jun 2016 Achieved 30,628
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