2. Performance audit work program
We plan to deliver 22 performance engagements in 2023–24 across our 7 performance audit sectors.
1. About our annual plan
The Auditor-General gives independent assurance to Parliament and the community about the Victorian public sector's financial integrity and performance. VAGO assists with this.
What we do
Types of engagements
Our annual work program is made up of:
Performance engagement work program 2023–24
| Sector | Proposed performance engagements |
|---|---|
|
|
Annual Plan 2023–24
Body
This annual plan sets out our proposed work program for the 2023–24 financial year.
Appendix D: 1800 My Options calls (March 2018 to January 2023) and registered service providers
Download a PDF copy of Appendix D: 1800 My Options calls (March 2018 to January 2023) and registered service providers.
Appendix C: Audit scope and method
Download a PDF copy of Appendix C: Audit 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.
3. 1800 My Options
1800 My Options has improved Victorian women's access to SRH information, but the department does not know if it has increased access to SRH services.
2. Sexual and reproductive health hubs
The department does not know if its hubs have increased Victorian women’s access to SRH services. This is because it is does not have relevant performance measures to determine if, and the extent to which, this program is achieving the Plan’s objective to increase access to services.
It is also not clear that the department placed the hubs where women need them most.