Results of 2017–18 Audits: Local Government

Tabled: 19 December 2018

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

We have consulted with DELWP and the councils named in this report, 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. 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:

  • DELWP
  • Bass Coast Shire Council
  • Campaspe Shire Council

RESPONSE provided by the Secretary, DELWP

RESPONSE provided by the Secretary, DELWP page 1

 

RESPONSE provided by the Secretary, DELWP page 2

RESPONSE provided by the Chief Executive Officer, Bass Coast Shire Council

RESPONSE provided by the Chief Executive Officer, Bass Coast Shire Council

RESPONSE provided by the Chief Executive Officer, Campaspe Shire Council

RESPONSE provided by the Chief Executive Officer, Campaspe Shire Council

 

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