Effective financial Jun 2017 management and regular reporting of program performance Finance and Facilities N/A Unqualified audit opinion on annual financial statements Risk management mitigation and reporting Company-wide targeted training and professional development Improved staff survey response WHS committee is effective People Capability in supporting a healthier and safer workplace Implementation of Human Resource Strategic and People Plans Delivery of staff collaboration and knowledge sharing events Complete 85% of the deliverables of the ICT Strategy review recommendations Jun 2017 Achieved Sep 2017 Jun 2017 Jun 2017 Achieved Achieved Achieved Achieved Finance and facilities costs are applied as a corporate overhead charge to operational projects Jun 2017 Jun 2017 Achieved Baseline set Achieved 137,273 Detailed People Plan Project Plan under development for 2017-18 Jun 2017 Jun 2017 Achieved In progress 0% achieved due to resourcing and budget restrictions. A number of recommended activities have been delayed for completion until the first half of 2017-18 Deliver a records Information and Communication Technology management software review and business case 247,569 Deliver effective technology tools to AHA staff, Board and Members with limited downtime Effective management of contracted ICT service provider Jun 2017 Achieved Jun 2017 Not achieved De-prioritised in favour of CRMS scoping and specification Jun 2017 Achieved Review of technology partner services (e.g. hosted websites) undertaken resulting in consolidations and cost reductions PROJECT ACHIEVED DELIVERABLE OUTCOMES ANNUAL REPORT 2016-17 90% IN PROGRESS 5% DELAYED/NOT ACHIEVED 5% 73
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