3. Status of our 2020 recommendations

The department has completed 21 of 29 actions we examined, partially completed 7 and did not complete one. This means it has only completed 6 recommendations in full, despite reporting it completed 8 in our report Responses to Performance Engagement Recommendations: Annual Status Update 2025. 

CFA has completed 13 of 16 actions examined and partially completed 3. This means it has only completed 4 recommendations in full, despite telling us it completed 5.

The department's and CFA's actions have addressed some but not all the issues we raised in our 2020 audit.

1. Our key findings

What we examined

Our review followed 2 lines of inquiry: 

1. Did the department and CFA's actions respond to the issues our 2020 audit recommendations sought to address?

2. Did the department and CFA deliver fuel management activities as much as possible in the vicinity of Grampians National Park prior to the 2024 bushfires?

We discuss the department and CFA's actions throughout this report. You can find their actions status in full in Appendix D. 

5. Reporting on initiatives

Outcomes reporting for the EIIF is improving. But there are gaps in reported results, targets and baselines. 

This means that DTF and departments do not yet have all the evidence they need to show outcomes for Victorians or changes in service demand for all EIIF initiatives. 

Covered in this section: