Appendix C. Scope of this review
Click the link below to download a PDF copy of Appendix C. Scope of this review.
Appendix B. Acronyms, abbreviations and glossary
Click the link below to download a PDF copy of Appendix B. Acronyms, abbreviations and glossary,
Appendix A. Submissions and comments
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
2. How we conducted this review
The Auditor‐General provides independent assurance to the Parliament of Victoria and the Victorian community on the performance of the state and local government public sectors. As part of this limited assurance review, we ask agencies to update us on their implementation of our performance engagement recommendations each year. This provides transparency on government activities where no legislative requirement exists.
1. What we found
We consulted with the audited agencies and considered their views when reaching our conclusions. The agencies’ responses are in Appendix A.
Are agencies accepting our recommendations?
Acceptance rate
Responses to Performance Engagement Recommendations: Annual Status Update
Body
This limited assurance review assessed if public sector agencies are implementing our performance engagement recommendations in a timely way.
Appendix C. Scope of this audit
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
Appendix B. Acronyms, abbreviations and glossary
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
Appendix A. Submissions and comments
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
2. Is the Metro Tunnel Project progressing as planned?
Conclusion
The tunnels and stations main works are currently progressing as planned and RPV and CYP’s systems for monitoring and achieving project requirements are effective.
However, the overall project is facing time and cost pressures and RPV has allocated almost all its MTP contingency funds. RPV has also descoped some MTP signalling works and wider network enhancements. RPV also needs to formalise agreements with precinct stakeholders to implement EMI mitigations before train testing starts in June 2023.