The files below contain all the responses for our survey of entities in relation to their major projects. For the purposes of space, we have abbreviated the questions asked in the survey.
The table also uses abbreviations for the questions we have asked, which Figure G1 lists.
FIGURE G1: Acronyms and abbreviations
This appendix provides more information about water entities' major project disclosures in the BP4. Click the link below to download a PDF copy.
This appendix lists the major capital investments from the 2019–20 BP4 and 2020–21 Budget Paper No.3: Service Delivery that we did not include in this review. Click the link below to download a PDF copy.
Appendix D summarises the projects we included in this review and shows the relevant entities’ self-assessments ratings. Click the link below to download a PDF copy.
| Who we reviewed | What we assessed | What the review cost |
|---|---|---|
|
| Acronyms | |
|---|---|
| ASSAM | SRIMS asset management module |
| DFFH | Department of Families, Fairness and Housing |
| DH | Department of Health |
| DJCS | Department of Justice and Community Safety |
| DJPR |
We consulted with the relevant entities and considered their views when reaching our audit conclusions. As required by the Audit Act 1994, we gave a draft copy of this report plus the underlying data contained in a working copy of the major projects dashboard, to these entities and asked for their submissions and comments.
DJPR's response to this review has a reference to a feedback table. Following our acquittal of the feedback in this report, DJPR requested that we exclude the attachment, so it is not included.
Each year, as part of the budget process, departments set output performance measures and targets to monitor how well they are delivering public goods and services.
Our dashboard brings together the publicly reported results for departments’ output performance measures from 2008–09 to 2020–21, as publicly reported in the budget papers and agency annual reports.