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In this report we present the findings of our second Impact Assessment of an audit of the performance of the Dutch Coastguard that we originally published on 7 April 2005. We had investigated whether the Coastguard, which is managed jointly by six ministries, exercised its tasks effectively. The main problems that prompted our recommendations in 2005 have since been resolved in design and largely also in practice.
Our main recommendation in 2005 had been that the Coastguard was
a complex of services lacking in coherency. The various services
were supposed to work together but in practice the interests of
individual parties prevailed. We published our first Impact
Assessment on this audit in 2007. The course had already been set
by then to strengthen the organisation of the Coastguard. The draft
Action Plan and Budget (APB) 2007 clearly described the measures
that would be taken and linked them to resources and performance.
This was in keeping with our recommendations. Since the Coastguard
was not working in accordance with the new structure at the time of
our 2007 Impact Assessment we decided to carry out a second Impact
Assessment.
This second Impact Assessment is based on an evaluation made by an
external firm on behalf of the Ministry of Transport, Public Works
and Water Management (V&W). The firm investigated the extent to
which the Coastguard complied at the end of 2009 with the Decree on
the Establishment of the Coastguard and whether the Decree was
embedded in the Coastguard's main processes. It also considered
what steps the Coastguard had taken in response to the findings and
conclusions presented in our 2005 and 2007 reports.
The firm concluded that the Coastguard had gone to great lengths in
recent years to reorganise itself and follow up the Court of
Audit's recommendations. Our recommendations from 2005 and our
conclusions from 2007 had been taken to heart. The main problems
that had prompted our recommendations in 2005 had been resolved in
design and largely also in practice.
With the implementation of the APB, the Coastguard's actions
are now based, not only in design but also in practice, on policy
rather than on the obligation to use this instrument.
The process to record policy performance has been optimised. The
ministries concerned draw up an Enforcement and Service Plan each
year, setting out the policy and policy performance for the coming
year. A significant improvement has been made in the way in which
the Coastguard receives, applies and accounts for the resources it
needs. To this end, a series of interim measurements and
evaluations have been made in recent years.
The Minister of Defence wrote that he was pleased with our
finding that the Coastguard had gone to great lengths in recent
years and had made progress reorganising itself.
The State Secretary for V&W welcomed our finding that the
Coastguard had taken to heart the recommendations and conclusions
we had made in our audit of the performance of the Coastguard in
2005 and 2007 respectively and had resolved the main problems that
had prompted our recommendations in 2005 not only in design but
also largely in practice as well.