Appendix F. Water entities’ major project disclosures in the BP4
This appendix provides more information about water entities' major project disclosures in the BP4. Click the link below to download a PDF copy.
Appendix E. Major BP4 capital investments not included in this review
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. Entities’ project self-assessments
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.
Appendix C. About this assurance review
| Who we reviewed | What we assessed | What the review cost |
|---|---|---|
|
Appendix B. Acronyms and abbreviations
| Acronyms | |
|---|---|
| ASSAM | SRIMS asset management module |
| DFFH | Department of Families, Fairness and Housing |
| DH | Department of Health |
| DJCS | Department of Justice and Community Safety |
Appendix A. Submissions and comments
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
1. Context
Appendix D. Agency strategies and actions
Figure D1 lists the actions that each agency is delivering or planning under the key strategies that we examined in the audit. It also shows which of the four aspects of major project resourcing they address. Figure D2 lists the members of the two IDCs.
FIGURE D1: Key strategies the audited agencies have underway or in draft to address delivery capability and capacity shortages, and the actions that each strategy includes
Appendix C. Scope of this audit
| Who we audited | What we assessed | What the audit cost |
|---|---|---|
|
We assessed how the agencies: |