Report 2015-102 Recommendation 3 Responses

Report 2015-102: Central Basin Municipal Water District: Its Board of Directors Has Failed to Provide the Leadership Necessary for It to Effectively Fulfill Its Responsibilities (Release Date: December 2015)

Recommendation #3 To: Central Basin Municipal Water District

To evaluate its progress toward its goals and objectives, the district should use its recently adopted strategic plan and issue an annual report that describes the steps it has taken toward achieving the goals and objectives in the strategic plan.

1-Year Agency Response

The District continues to implement its adopted strategic plan and has provided quarterly reports to the Board of Directors. The 3rd quarter update was provided on April 21, 2016 as part of the FY 2017 Budget workshop. The annual report for the first year of the Plan was published at the July 25, 2016 Regular Board Meeting.

California State Auditor's Assessment of 1-Year Status: Fully Implemented

6-Month Agency Response

The District is currently using the adopted strategic plan and has been providing quarterly reports to the Board of Directors. The 3rd quarter update was provided on April 21, 2016 as part of the FY 2017 Budget workshop.

An annual report will be provided at the 4th quarter reporting session in July 2016.

California State Auditor's Assessment of 6-Month Status: Partially Implemented

60-Day Agency Response

The District is currently using the adopted strategic plan and has been providing quarterly reports to the Board of Directors. An annual report will be provided at the 4th quarter reporting session in July 2016.. Additionally, staff will be developing a budget process policy which will include language to require a strategic plan annual report.

California State Auditor's Assessment of 60-Day Status: Partially Implemented

All Recommendations in 2015-102

Agency responses received are posted verbatim.