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Hunter Water Corporation Operational Audit 2010/11 - IPART - NSW ...

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Schedule C: lssues that may affect compliance in future audits<br />

flnstruction: If a 'kes'' response was provided in the compliance column for a Iicence clause in Schedule A<br />

and there are factors or emerging issues that may affecl compliance in future audits, please describe these<br />

factors or issues in Schedule C.1<br />

Licence claus Obligation > Description Describe the of issue emerging issue<br />

List Jjcence List Obligations jllc/ldxg a brief > sxp/ajn how the issue could affect<br />

dauses descrlhtion Of each Obligatim yance in the future with<br />

Comp<br />

Iicence clause<br />

> Outline how the issue is being<br />

> management.<br />

managed Explain any impedances to ?<br />

9-2.1 and 9.2.8 vhe operating Licence requires A Lower <strong>Hunter</strong> <strong>Water</strong> Plan is being<br />

<strong>Hunter</strong> <strong>Water</strong> to havq in place an developed by the Metropolitan <strong>Water</strong><br />

Integrated <strong>Water</strong> Resources Plan Directorate, in' the Department of Finance<br />

(IwRP) that responds to the water and Services, in collaboration with <strong>Hunter</strong><br />

needs of its area of operations. <strong>Water</strong> and other government agencies.<br />

Once complete, the LHWP will replace<br />

<strong>Hunter</strong> <strong>Water</strong>'s<br />

H250 Plan.<br />

Term <strong>IPART</strong>' Review s lssues of the Paper Operating for the Licence End of for<br />

<strong>Hunter</strong> <strong>Water</strong> Corporatioh 2012-2017<br />

(March page 4) 20<strong>11</strong>), acknowledges Section 1.2.1 the change (Table in 1.1<br />

responsibilitg for an Integrated <strong>Water</strong><br />

Resources Plan and notes that the<br />

Operating Licence may need to be varied<br />

after 1 July 2012 to reflect this change.<br />

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