Asset Management and Maintenance by Councils

Tabled: 19 February 2014

Appendix A. Audit Act 1994 section 16—submissions and comments

Introduction

In accordance with section 16(3) of the Audit Act 1994, a copy of this report was provided to Ararat Rural City Council, Cardinia Shire Council, Kingston City Council, Port Phillip City Council, Wodonga City Council and the Department of Transport Planning and Local Infrastructure.

The submissions and comments provided are not subject to audit nor the evidentiary standards required to reach an audit conclusion. Responsibility for the accuracy, fairness and balance of those comments rests solely with the agency head.

Responses were received as follows:

RESPONSE provided by the Secretary, Department of Transport Planning and Local Infrastructure

RESPONSE provided by the Secretary, Department of Transport Planning and Local Infrastructure

RESPONSE provided by the Secretary, Department of Transport Planning and Local Infrastructure – continued

RESPONSE provided by the Secretary, Department of Transport Planning and Local Infrastructure – continued

RESPONSE provided by Ararat Rural City Council

RESPONSE provided by the Chief Executive Officer, Ararat Rural City Council

RESPONSE provided by Ararat Rural City Council– continued

RESPONSE provided by the Chief Executive Officer, Ararat Rural City Council

RESPONSE provided by the Chief Executive Officer, Cardinia Shire Council

RESPONSE provided by the Chief Executive Officer, Cardinia Shire Council

RESPONSE provided by the Chief Executive Officer, Cardinia Shire Council – continued

RESPONSE provided by the Chief Executive Officer, Cardinia Shire Council

RESPONSE provided by the Chief Executive Officer, Cardinia Shire Council – continued

RESPONSE provided by the Chief Executive Officer, Cardinia Shire Council

RESPONSE provided by the Chief Executive Officer, Cardinia Shire Council – continued

RESPONSE provided by the Chief Executive Officer, Cardinia Shire Council

RESPONSE provided by the Acting Chief Executive Officer, Kingston City Council

RESPONSE provided by the Acting Chief Executive Officer, Kingston City Council

RESPONSE provided by the Acting Chief Executive Officer, Kingston City Council – continued

RESPONSE provided by the Acting Chief Executive Officer, Kingston City Council – continued

RESPONSE provided by the Acting Chief Executive Officer, Kingston City Council – continued

RESPONSE provided by the Acting Chief Executive Officer, Kingston City Council – continued

RESPONSE provided by the Chief Executive Officer, Port Phillip City Council

RESPONSE provided

by the Chief Executive Officer, Port Phillip City Council

RESPONSE provided by the Chief Executive Officer, Port Phillip City Council – continued

RESPONSE provided

by the Chief Executive Officer, Port Phillip City Council – continued

RESPONSE provided by the Chief Executive Officer, Port Phillip City Council – continued

RESPONSE provided

by the Chief Executive Officer, Port Phillip City Council – continued

RESPONSE provided by the Chief Executive Officer, Wodonga City Council

RESPONSE provided

by the Chief Executive Officer, Wodonga City Council

RESPONSE provided by the Chief Executive Officer, Wodonga City Council – continued

RESPONSE provided

by the Chief Executive Officer, Wodonga City Council – continued

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