Managing the Level Crossing Removal Program

Tabled: 14 December 2017

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

We have consulted with the DEDJTR, PTV, VicRoads and VicTrack, 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 to those agencies and asked for their submissions and comments. We also provided a copy of the report to DPC.

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, DEDJTR

 

RESPONSE provided by the Secretary, DEDJTR

 

RESPONSE provided by the Secretary, DEDJTR

 

RESPONSE provided by the Secretary, DEDJTR Page 3

 

RESPONSE provided by the Secretary, DEDJTR Page 4

RESPONSE provided by the Acting Chief Executive Officer, PTV

RESPONSE provided by the Acting Chief Executive Officer, PTV Page 1

 

RESPONSE provided by the Acting Chief Executive Officer, PTV page 2

 

RESPONSE provided by the Acting Chief Executive Officer, PTV page 3

 

RESPONSE provided by the Chief Executive Officer, VicRoads

RESPONSE provided by the Chief Executive Officer, VicRoads

RESPONSE provided by the Acting Chief Executive, VicTrack

RESPONSE provided by the Chief Executive Officer, VicTrack

 

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