Major Projects Performance Reporting 2022
Body
This limited assurance review assessed if the public sector transparently reports the performance of major projects against cost, time, scope and benefits.
Fair presentation of service delivery performance—2023
Body
This audit will determine whether DELWP fairly presents their service delivery performance information.
Fair presentation of service delivery performance—2022
Body
This audit will determine whether DET fairly presents their schools’ service delivery performance.
Assuring the integrity of the Victorian Government’s procurement activities
Body
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,