Victorian Auditor-General's Office

Performance audit work program

This section sets out our proposed performance audit program for the next three years. In 2021–22, we plan to deliver 18 performance audits. 

For each audit listed, we outline the audit specification, which includes our objective for the audit, the issues we intend to examine and the agencies we expect to include.

Annual Plan 2021–22

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This annual plan sets out our proposed work program for the 2021–22 financial year.

Management of Spending in Response to COVID-19

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This audit assessed if agency spending in response to COVID-19, including through the Treasurer’s Advance, has been used for its stated purpose and complies with relevant laws and policies.

Business Continuity During COVID-19

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This audit assessed if agencies’ business continuity arrangements enabled the continuation of essential public services during the coronavirus (COVID-19) pandemic state of emergency.

Major Projects Performance

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This audit assessed if public sector reporting of major capital projects contains relevant and sufficient information to enable Parliament to understand project performance against approved scope, cost, time and benefit expectations.

Developing Fishermans Bend

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In this audit we examined if responsible agencies are on track to deliver the Fishermans Bend Framework.
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