Supporting the transition from native timber harvesting
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We plan to examine if the Forestry Transition Program is supporting Victoria’s timber industry to transition from native timber harvesting.
Follow-up of Reducing Bushfire Risks
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We plan to examine how the Department of Energy, Environment and Climate Action and the Country Fire Authority implemented our recommendations from Reducing Bushfire Risks, with a focus on their fuel management activities in the Grampians region.
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
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Appendix B: Abbreviations, acronyms and glossary
Download a PDF copy of Appendix B: Abbreviations, acronyms and glossary.
Appendix A: Submissions and comments
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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 D: Circular economy programs
Download a PDF copy of Appendix D: Circular economy programs.
Appendix C: Audit scope and method
Download a PDF copy of Appendix C: Audit scope and method.