Business Services and New Business Opportunities Program PROJECTS New business opportunities DELIVERABLES Develop and implement a strategy for the identification of new business opportunities Timely and effective financial management and reporting Cattle Disease Contingency Fund Trust Treasury/investment management in line with agreed policy Company secretarial and administrative support Effective regulatory compliance with ATO and ASIC Timely and effective financial management and reporting Sheep Industry Health and Welfare Trust Treasury/investment management in line with agreed policy Company secretarial and administrative support Effective regulatory compliance with ATO and ASIC Honey Bee Disease Contingency Fund Trust Potential for carried forward dissolution/audit costs TARGET Jun 2017 Jun 2017 Jun 2017 OUTCOME Achieved Achieved Achieved 12,000 Jun 2017 Jun 2017 Jun 2017 Jun 2017 Achieved Achieved Achieved Achieved 12,000 Jun 2017 Jun 2017 Jul 2016 Achieved Achieved Achieved 7,640 Honey Bee Disease Contingency Fund Pty Ltd deregistered by ASIC on 11 September 2016 following application lodged in June 2016 Industry Initiated Expenditure (Service Level Agreements) Business plans met Jun 2017 Achieved 1,557,478 PROJECT BUDGET COMMENTS 50,000 PROJECT ACHIEVED DELIVERABLE OUTCOMES 74 100% IN PROGRESS 0% DELAYED/NOT ACHIEVED 0% ANNUAL REPORT 2016-17
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