Reports published in 2007

The following reports have been tabled in the Victorian State Parliament by the Auditor-General. They contain the findings of performance audits and audits of financial statements, as well as a report on the finances of the state. All reports are prepared under the authority of the Audit Act 1994, and are tabled in Parliament.

December Results of Financial Statement Audits for Agencies with 30 June 2007 Balance Dates (2007-08:11) Media statement
  Funding and Delivery of Two Freeway Upgrade projects (2007-08:10) Media statement
November Auditor-General's Report on the Annual Financial Report of the State of Victoria, 2006-07 (2007-08:9) Media statement
  Parliamentary Appropriations: Output Measures (2007-08:8) Media statement
 

Audits of 2 major Partnerships Victoria projects (2007-08:7)

Media statement
  Discovering Bendigo project (2007-08:6) Media statement
October

Public Sector Procurement: Turning Principles into Practice (2007-08:5) (pdf version only)

The good practice guide was developed to assist Victorian public sector agencies with their procurement activities.

Media statement
  New Ticketing System Tender (2007-08:4) Media statement
  Management of Specific Purpose Funds by Public Health Services (2007-08:3) Media statement
  Improving our Schools: Monitoring and Support (2007-08:2) Media statement
September Program for Students with Disabilities: Program Accountability (2007-08:1) Media statement
June Managing Risk Across the Public Sector: Toward Good Practice (2007:12) Media statement
  Contracting and Tendering Practices in Selected Agencies (2007:11) Media statement
  Promoting Better Health Through Healthy Eating and Physical Activity (2007:10) Media statement
  Administration of Non-judicial Functions of the Magistrates’ Court of Victoria (2007:9) Media statement
  Public Hospital Financial Performance and Sustainability (2007:8) Media statement
 

Results of audits: (2007:7)

  • Purchase of contaminated land by the Melbourne Port Corporation
  • Raising and collection of fees and charges by departments
Media statement
  Results of Financial Statement Audits for Agencies with other than 30 June 2006 Balance Dates, (2007:6) Media statement
 

Follow-up of Selected Performance Audits Tabled in 2003 and 2004 (2007:5)

• Managing medical equipment in public hospitals
• Addressing the needs of Victorian prisoners
• Managing emergency demand in public hospitals
• Maintaining public housing stock (2004).

Media statement
May Maintaining Victoria’s Rail Infrastructure Assets (2007:4) Media statement
  State Investment in Major Events (2007:3) Media statement
  Giving Victorian Children the Best Start in Life (2007:2) Media statement
February

Auditor-General’s Report – Results of financial statement audits for agencies with
30 June 2006 balance dates, (2007:1)

Media statement
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