Enhanced Maternal and Child Health Program Performance
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In this audit we assessed whether the Enhanced Maternal and Child Health program supports families experiencing challenges.
Investing in early intervention programs
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We plan to examine if the initiatives funded under the early intervention initiative are evidence-based and are being delivered in a way that enables benefits to be assessed.
Timely Payments Performance
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In 2021 the Victorian government amended the Fair Payments Policy. Agencies under the amended Policy must pay invoices for contracts under $3 million within 10 business days. We conducted this review to see if agencies were paying on time, and if publicly reported information about payment timeliness was accurate and transparent.
Appendix C: Review scope and method
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Appendix B: Abbreviations, acronyms and glossary
Download a PDF copy of Appendix B: Abbreviations, acronyms and glossary.
Appendix A: Submissions and comments
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2. Our recommendations
We made one recommendation to address our findings. All audited agencies have accepted the recommendation.
1. Our findings
What we examined
For this review we had a single line of inquiry:
1. Do agencies meet the requirements of the Data Quality Information Management Framework standard (Data Quality Standard)?
To answer this question, we examined:
Appendix G: Data sources used in this review
Download a PDF copy of Appendix G: Data sources used in this review.
Appendix F: Procurement model definitions
Download a PDF copy of Appendix F: Procurement model definitions.