Annual Plan 2023–24
Body
This annual plan sets out our proposed work program for the 2023–24 financial year.
Results of 2021–22 Audits: Local Government
This dashboard is a companion product for our Results of 2021–22 Audits: Local Government, which was tabled in Parliament on 23 February 2023.
This dashboard shows data on individual councils, including their financial sustainability.
Appendix G: Financial sustainability indicators
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Appendix F. Control issues risk ratings
Click the link below to download a PDF copy of Appendix F: Control issues risk ratings.
Appendix E. Audit opinions
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Appendix D. Abbreviations, acronyms and glossary
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Appendix C. Audit context
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Appendix B. Sector context
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Appendix A. Submissions and comments
Click the link below to download a PDF copy of Appendix A: Submissions and comments.
3. Internal controls and financial reporting issues
Councils have adequate internal controls for preparing reliable financial reports and performance statements, but there is room for improvement.
Information technology (IT) controls and asset management weaknesses continue to be key areas for improvement across the sector.