Compliance with the Asset Management Accountability Framework

Tabled: 23 May 2019

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

We consulted with all departments and considered their views when reaching our audit conclusions. As required by section 16(3) of the Audit Act 1994, we gave a draft copy of this report to them their submissions or comments.

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

Responses were received as follows:

  • DET
  • DELWP
  • DHHS
  • DJCS
  • DJPR
  • DPC
  • DoT
  • DTF

RESPONSE provided by the Secretary, DET

RESPONSE provided by the Secretary, DET

 

RESPONSE provided by the Secretary, DET, page 2

RESPONSE provided by the Secretary, DELWP

RESPONSE provided by the Secretary, DELWP

 

RESPONSE provided by the Secretary, DELWP, page 2

 

RESPONSE provided by the Secretary, DELWP, page 3

RESPONSE provided by the Secretary, DHHS

RESPONSE provided by the Secretary, DHHS

 

RESPONSE provided by the Secretary, DHHS, page 2

RESPONSE provided by the Secretary, DJCS

RESPONSE provided by the Secretary, DJCS

 

RESPONSE provided by the Secretary, DJCS, page 2

 

RESPONSE provided by the Secretary, DJCS, page 3

RESPONSE provided by the Secretary, DJPR

RESPONSE provided by the Secretary, DJPR

 

RESPONSE provided by the Secretary, DJPR, page 2

 

RESPONSE provided by the Secretary, DJPR, page 3

RESPONSE provided by the Secretary, DPC

RESPONSE provided by the Secretary, DPC

 

RESPONSE provided by the Secretary, DPC, page 2

RESPONSE provided by the Secretary, DoT

RESPONSE provided by the Secretary, DoT

 

RESPONSE provided by the Secretary, DoT, page 2.

RESPONSE provided by the Secretary, DTF

RESPONSE provided by the Secretary, DTF

 

RESPONSE provided by the Secretary, DTF, page 2

 

RESPONSE provided by the Secretary, DTF, page 3

 

RESPONSE provided by the Secretary, DTF, page 4

 

RESPONSE provided by the Secretary, DTF, page 5

 

RESPONSE provided by the Secretary, DTF, page 6

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