To gather relevant information for this review we conducted a survey for agencies in November 2019. Agencies were required to self-attest to the accuracy and completeness of their survey response.
The survey sought information on agency governance and monitoring arrangements along with information on the status of performance audit recommendations:
Figure B1
2017–18 audits and agencies
|
Audit |
Date tabled |
Audited agencies |
|---|---|---|
|
Assessing Benefits from the Regional Rail Link Project |
We have consulted with the agencies listed in Appendix B, and we considered their views when reaching our review findings. As required 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.
Responsibility for the accuracy, fairness and balance of those comments rests solely with the agency head.
Responses were received as follows:
We asked the 64 agencies included in this review to provide information on how they monitor the implementation of performance audit recommendations.
This Part provides information on how agencies allocate responsibility for tracking proposed actions. We also considered what arrangements are in place for agencies to review progress and close off recommendations when complete.