Annual Report 2013–14

Tabled 16 October 2014

The Annual Report provides a summary of our performance in 2013–14 in fulfilling our mandate to provide assurance to Parliament on the administration of Victoria’s public sector. It contains VAGO's financial statements and a report of operations. It also includes an acquittal of our output performance measures established in the State Budget Papers.

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A snapshot of highlights from 2013–14 and some background information about VAGO.
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  John Doyle provides an overview of key strategic challenges for the office, and looks at the year ahead. Read more...   Peter Frost provides a review of our operational performance for the year.
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We look at the value of our work to Parliament, public sector agencies and the public.
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We review our performance in producing reports and advice for Parliament, and audit opinions on public sector entities’ financial and non-financial performance statements.
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We report on the quality control policies and procedures we have in place and look at our continuous improvement activities.
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We look at our governance arrangements in relation to executive management, risk and audit, legislation and policy, environmental management and contribution to capacity building.  Read more...   We discuss our people, including workforce capacity and employment and conduct.
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  We look at the management of our budget, financial performance, financial position and our audited financial statements.
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This section contains all appendices of the report: Read more...

Appendix one: Audit reports to Parliament
Appendix two: External engagements
Appendix three: Status of findings from the independent performance audit
Appendix four: Disclosure index
Appendix five: Extract of whole-of-government financial statements—non-audited
Appendix six: Additional information available on request
Five year statistics

 

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Last updated on 9/1/2016