Ravenhall Correctional Centre: Rehabilitating and Reintegrating Prisoners – Part 2
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In this audit we examined if Ravenhall Correctional Centre is rehabilitating and reintegrating prisoners as intended.
Investing in Early Intervention Initiatives
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In this audit we examined whether the implementation of the Early Intervention Investment Framework supports evidence-based funding decisions.
Follow-up: Reducing Bushfire Risks
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In this review we assessed if the Department of Energy, Environment and Climate Action and Country Fire Authority implemented their actions in response to our 2020 audit report Reducing Bushfire Risks, and if they adequately reduced bushfire risk near the Grampians National Park leading up to the 2024 bushfires.
Timely Payments Performance
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In 2021 the Victorian government amended the Fair Payments Policy. Agencies under the amended Policy must pay invoices for contracts under $3 million within 10 business days. We conducted this review to see if agencies were paying on time, and if publicly reported information about payment timeliness was accurate and transparent.
Appendix C: Review scope and method
Download a PDF copy of Appendix C: Review scope and method.
Appendix B: Abbreviations, acronyms and glossary
Download a PDF copy of Appendix B: Abbreviations, acronyms and glossary.
Appendix A: Submissions and comments
Download a PDF copy of Appendix A: Submissions and comments.
2. Our recommendations
We made one recommendation to address our findings. All audited agencies have accepted the recommendation.
1. Our findings
What we examined
For this review we had a single line of inquiry:
1. Do agencies meet the requirements of the Data Quality Information Management Framework standard (Data Quality Standard)?
To answer this question, we examined:
Appendix C: Audit scope and method
Download a PDF copy of Appendix C: Audit scope and method.