Assuring the integrity of the Victorian Government’s procurement activities
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This audit will determine whether Victorian Government departments manage the risks of fraud and corruption when procuring goods and services.
Responses to Performance Engagement Recommendations: Annual Status Update
When we audit the performance of public sector agencies, we often identify opportunities for them to improve how they work. We make recommendations to help them address the risks and the root causes of any poor performance.
However, agencies are not legislatively required to accept, complete or publicly report on our recommendations.
Appendix F. Agency responses to assurance review
Click the link below to download a PDF copy of Appendix F. Agency responses to assurance review.
Appendix E. Between-year trends of departmental completion times
Click the link below to download a PDF copy of Appendix E. Between-year trends of departmental completion times.
Appendix D. Engagements and agencies in this review
Click the link below to download a PDF copy of Appendix D. Engagements and agencies in this review.
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