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Our recommendations

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We made 3 recommendations for the Department of Treasury and Finance. 

Recommendations Agency responses

Department of Treasury and Finance

 

Fair Presentation of Service Delivery Performance 2022

Body
We assessed whether the public sector fairly presents its service delivery performance.

Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2021–22

  • Read more about Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2021–22
This dashboard is a companion product for the Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2021–22, which was tabled in Parliament on 28 October 2021.

Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2020–21

  • Read more about Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2020–21
This dashboard is a companion product for the Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2020–21, which was tabled in Parliament on 17 November 2021.

Appendix F. Acronyms, abbreviations and glossary

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Click the link below to download a PDF copy of Appendix F. Acronyms, abbreviations and glossary.

 

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Appendix E. VicTrack lease arrangements

  • Read more about Appendix E. VicTrack lease arrangements

Click the link below to download a PDF copy of Appendix E. VicTrack lease arrangements.

 

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Appendix D. Results of material entity audits

  • Read more about Appendix D. Results of material entity audits

Click the link below to download a PDF copy of Appendix D. Results of material entity audits.

 

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Appendix C. Audit opinion on the AFR

  • Read more about Appendix C. Audit opinion on the AFR

Click the link below to download a PDF copy of Appendix C. Audit opinion on the AFR.

 

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Appendix B. About this report, the AFR and our financial audits

  • Read more about Appendix B. About this report, the AFR and our financial audits

Click the link below to download a PDF copy of Appendix B. About this report, the AFR and our financial audits.

 

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Appendix A. Submissions and comments

  • Read more about Appendix A. Submissions and comments

Click the link below to download a PDF copy of Appendix A. Submissions and comments.

 

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Victorian Auditor-General's Office
  • About us
    • Our role
    • Our people
    • Our history
    • How we are accountable
    • Corporate publications
  • Reports and resources
    • Reports
    • Dashboards
    • Financial reporting alerts
    • Public sector perspectives
    • IMPACT 2020
  • Audits in Victoria
    • Annual work program
    • Audits in progress
    • Key audit themes
    • Legislation and standards
    • Suggest an audit
  • Careers
    • Graduate recruitment
    • Internships at VAGO
    • Employee benefits
    • Meet the team
  • Contact us
    • Complaints
    • Subscribe
    • Contact us

The Victorian Auditor-General’s Office acknowledges Australian Aboriginal peoples as the traditional custodians of the land throughout Victoria. We pay our respect to all Aboriginal communities, their continuing culture and to Elders past, present and emerging.

Visit the Victorian Government website

The Victorian Auditor-General’s Office acknowledges Australian Aboriginal peoples as the traditional custodians of the land throughout Victoria. We pay our respect to all Aboriginal communities, their continuing culture and to Elders past, present and emerging.

Telephone enquiries
Phone: (03) 8601 7000
International: (+61 3) 8601 7000

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Melbourne Victoria 3000
Australia

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