A. Statistics on Government responses or executive minutes

In 2016-17, the Committee received 39 government responses or executive minutes to recommendations made in eight reports.

Report	Rec #	Agency	Agreed	Received on time
Report 451 - Community Pharmacy Agreements	1	Health	Yes	Yes
Report 451	2	Health	Yes	Yes
Report 451	3	ANAO	Yes	Yes
Report 452 - Natural Disaster Recovery; Centrelink Telephone Services; and Safer Streets Program	1	AGD	Yes	Yes
Report 452	2	ANAO	Yes	Yes
Report 452	3	ANAO	Yes	Yes
Report 452	4	DHS	Yes	Yes
Report 452	5	DHS1	Yes	Yes
Report 452	6	DHS2	Yes	Yes
Report 452	7	DHS3	Yes	Yes
Report 452	8	DHS4	No	Yes
Report 452	9	ANAO	Yes	Yes
Report 452	10	Finance	Yes	No
Report 453 – Commonwealth Performance Framework	1	Finance	Yes	Yes
Report 453	2	Finance	Yes	Yes
Report 453	3	Finance	Yes	Yes
Report 453	4	Finance	Yes	Yes
Report 453	5	Finance	Yes	Yes
Report 453	6	Finance	Yes	Yes
Report 454 - Early Years Quality Fund	1	Finance / ANAO	Yes / Yes	No / Yes
Report 454	2	Finance	Yes	Yes
Report 454	3	ANAO	Yes	Yes
Report 454	4	DET	Yes	Yes
Report 454	5	Finance / ANAO	Yes / Yes	No / Yes
Report 454	6	ANAO	Yes	Yes
Report 454	7	PM&C	Yes	Yes
Report 455 - Parliamentary Delegation to NZ & Fiji	1	APSC	Yes	Yes
Report 455	2	ABS	Yes	Yes
Report 456 - Defence Major Equipment Procurement, and Great Barrier Reef Regulation	1	Defence	Yes	Yes
Report 456	2	GBRMPA	Yes	Yes
Report 456	3	GBRMPA	Yes	Yes
Report 456	4	GBRMPA5	Yes	Yes
Report 456	5	Defence	Yes	Yes6
Report 457 - Development of the CPF - 2nd Report	1	Finance	Yes	Yes
Report 457	2	Finance	Yes	Yes
Report 458 - Defence Major Projects Report (2014-15)	1	Defence	Yes	Yes
Report 458	2	Defence	Yes	Yes
Report 458	3	Defence	Yes	Yes
Report 458	4	Defence	Yes	Yes
Total	39		38	92% on time

Source: Committee secretariat

1

DHS was asked to report to JCPAA annually. DHS stated it will report to JCPAA at the end of each tranche. Tranche One was scheduled to end on 31 December 2016.
2

On 10 November 2016, JCPAA wrote to DHS seeking clarification on the responses to recommendations 6, 7, and 8. DHS provided further information on 16 March 2017. DHS stated it will also provide an update in September 2017.
3

See Footnote 2. DHS said it will consider the recommendation to publicly report more information after it reviews its KPIs.
4

See Footnote 2.
5

Asked to report back in 18 months from tabling of report (report tabled May 2016).
6

Defence also provided an updated report to the JCPAAA on May 2017 as requested in the recommendation.

| Contents |