Fraud and Corruption Control—Local Government

Tabled: 19 June 2019

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

We have consulted with Shepparton, Strathbogie, Wellington and Wyndham, and we 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, or relevant extracts, to those agencies and asked for their submissions and comments.

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 CEO, Shepparton

RESPONSE provided by the CEO, Shepparton

 

RESPONSE provided by the CEO, Shepparton

 

RESPONSE provided by the CEO, Shepparton

 

RESPONSE provided by the CEO, Strathbogie

RESPONSE provided by the CEO, Strathbogie

 

RESPONSE provided by the CEO, Strathbogie

 

RESPONSE provided by the CEO, Strathbogie

 

RESPONSE provided by the Mayor, Wellington

RESPONSE provided by the Mayor, Wellington

 

RESPONSE provided by the Mayor, Wellington

 

RESPONSE provided by the Mayor, Wellington

 

RESPONSE provided by the Mayor, Wellington

RESPONSE provided by the CEO, Wyndham

RESPONSE provided by the CEO, Wyndham

 

RESPONSE provided by the CEO, Wyndham

 

RESPONSE provided by the CEO, Wyndham

 

RESPONSE provided by the CEO, Wyndham

 

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