Auditor-General’s Report on the Annual Financial Report of the State of Victoria: 2017–18

Tabled: 24 October 2018

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

As required by section 16A of the Audit Act 1994, we gave a draft copy of this report to the Treasurer of Victoria and asked for his submissions or comments.

As required by section 16(3) of the Audit Act 1994, we gave relevant extracts of this report to named agencies and asked for their submissions or comments.

We also provided a copy of the report to the Department of Premier and Cabinet.

We have considered their views when reaching our audit conclusions.

Responsibility for the accuracy, fairness and balance of those comments rests solely with the Treasurer of Victoria or agency head.

Responses from the Treasurer of Victoria and Secretary of the Department of Justice and Regulation are included overleaf.

RESPONSE provided by the Treasurer of Victoria

RESPONSE provided by the Treasurer of Victoria

RESPONSE provided by the Secretary, Department of Justice and Regulation

RESPONSE provided by the Secretary, Department of Justice and Regulation

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