Appendix B. Acronyms
| Acronyms | |
|---|---|
| DELWP | Department of Environment, Land, Water and Planning |
| EPA | Environment Protection Authority Victoria |
| SV | Sustainability Victoria |
| WRRG | Waste Resource Recovery Group |
Appendix A. Submissions and comments
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
Council Waste Management Services
Body
This limited assurance review assessed if local councils’ waste management services provide value for money.
Results of 2020–21 Audits: Local Government
Body
In this report, we summarise the outcomes of our audits of the local government sector's financial reports and performance statements for the year ended 30 June 2021.
Appendix E. Acronyms, abbreviations and glossary
| Acronyms | |
|---|---|
| AFR | 2020–21 Annual Financial Report of the State of Victoria |
| CQV | COVID-19 Quarantine Victoria |
| DFFH | Department of Families, Fairness and Housing |
| DH | Department of Health |
Appendix D. Results of material entity audits
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Appendix C. Audit opinion on the AFR
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Appendix B. About this report, the AFR and our financial audits
About this report
The Auditor-General provides this report to the Parliament of Victoria as required under section 57 of the Audit Act 1994. It contains matters we judge as significant and which arise from the audit and pertain to either the effective and efficient management of public resources or the keeping of proper accounts and records.
Appendix A. Submissions and comments
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
3. Proper accounts and records
Conclusion
DTF implemented effective internal controls to support the preparation of a complete and accurate AFR.
The internal control framework of VicTrack was not adequate. The internal control frameworks of the other material entities were generally adequate to support their preparation of complete and accurate financial reports. However, some entities need to strengthen some internal controls to ensure their financial reports remain reliable.