4. 2026–27 parliamentary reports
Overview
Our planned 2026–27 reports
In 2026–27, we plan to table in Parliament:
3. Our performance engagement work program
Performance engagements
What we do
Our performance engagements assess if government agencies are delivering their programs and services effectively, economically and efficiently, and complying with relevant laws.
Under the Audit Act 1994 we can do 2 types of performance engagements:
2. Our financial audit work program
Financial auditing
What we do
Our financial audit services help maintain accountability, transparency and effective financial administration within the Victorian public sector. Our audit opinions provide Parliament and the community with confidence that financial reports and performance statements are reliable for informed decision-making.
Public lottery licence extension
Body
We plan to examine if the public lottery licence extension optimised value.
Appendix E: Policy performance data
Download a PDF copy of Appendix E: Policy performance data.
Appendix D: Agencies under the Policy
Download a PDF copy of Appendix D: Agencies under the Policy.
Appendix C: Review scope and method
Download a PDF copy of Appendix C: Review scope and method.
Appendix B: Abbreviations, acronyms and glossary
Download a PDF copy of Appendix B: Abbreviations, acronyms and glossary.
Appendix A: Submissions and comments
Download a PDF copy of Appendix A: Submissions and comments.
5. How agencies pay invoices
We looked at 6 agencies in detail to see how they process and pay invoices. This section contains case studies which look at the business practices that support agencies to pay their invoices on time.
Covered in this section: