How agencies responded to our recommendations
We asked agencies to update us on their progress in implementing our recommendations.
Covered in this section:
Appendix C: Audit scope and method
Download a PDF copy of Appendix C: Audit 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. Putting policies into practice to build capable and high-performing workforces
DFFH, DTP and the Commission have practices in place to establish expected standards of performance and behaviour, foster continuous improvement and learning, and focus on employee engagement. Senior leaders also monitor performance. This supports the agencies in building capable and high-performing workforces.
1. Policies and guidance to support capability and high performance
The Commission's guidance for departments captures key themes of workforce better practice. But the Commission does not systematically develop and review this guidance. All 3 agencies' internal materials reflect better practice key themes and include a focus on capability and high performance.
What we found
This section summarises our key findings. The numbered sections detail our complete findings, including supporting evidence.
When reaching our conclusions, we consulted with the audited agencies and considered their views. The agencies’ full responses are in Appendix A.
Our recommendation
We made one recommendation to address one issue. The relevant agency has accepted the recommendation.
Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2023–24
Body
In this report, we share outcomes of our audit on the state's financial report and our independent perspective on the state's financial outcomes and risks to fiscal sustainability.
Delivering the Suburban Rail Loop
Body
In this audit we examined whether precinct planning and project delivery for Suburban Rail Loop East is proceeding as planned to realise the benefits in the SRL business and investment case.