Skip to main content
Victorian Auditor-General's Office
  • About us
    • Our role
    • Our people
    • Our history
    • How we are accountable
    • Corporate publications
  • Reports and resources
    • Reports
    • Dashboards
    • Financial reporting alerts
    • Public sector perspectives
    • IMPACT 2020
  • Audits in Victoria
    • Planned audits
    • Audits in progress
    • Legislation and standards
    • Suggest an audit
  • Careers
    • Graduate recruitment
    • Internships at VAGO
    • Employee benefits
    • Meet the team
  • Contact us
    • Complaints
    • Subscribe
    • Contact us

Appendix G: Abbreviations, acronyms and glossary

  • Read more about Appendix G: Abbreviations, acronyms and glossary

Download a PDF copy of Appendix G: Abbreviations, acronyms and glossary.

 

Download PDF

Appendix F: Financial measures and targets

  • Read more about Appendix F: Financial measures and targets

Download a PDF copy of Appendix F: Financial measures and targets.

 

Download PDF

Appendix E: VicTrack lease arrangements

  • Read more about Appendix E: VicTrack lease arrangements

Download a PDF copy of Appendix E: VicTrack lease arrangements.

 

Download PDF

Appendix D: Results of material entity audits

  • Read more about Appendix D: Results of material entity audits

Download a PDF copy of Appendix D: Results of material entity audits.

 

Download PDF

Appendix C: Our audit opinion on the AFR

  • Read more about Appendix C: Our audit opinion on the AFR

Download a PDF copy of Appendix C: Our audit opinion on the AFR.

 

Download PDF

Appendix B: Our audit approach

  • Read more about Appendix B: Our audit approach

Download a PDF copy of Appendix B: Our audit approach.

 

Download PDF

Appendix A: Submissions and comments

  • Read more about Appendix A: Submissions and comments

Download a PDF copy of Appendix A: Submissions and comments.

 

Download PDF

4. Proper accounts and records

  • Read more about 4. Proper accounts and records

Snapshot

Image with text that reads: Material entities have adequate internal controls to prepare financial reports. DJCS failed to implement effective oversight of outsourced service provider. VicTrack continues to improve asset accounting.

3. Financial outcomes for the GGS and risks to fiscal sustainability

  • Read more about 3. Financial outcomes for the GGS and risks to fiscal sustainability

Snapshot

Snapshot image with text that reads: Long-term focus to fiscal management is required, prioritising management of existing and emerging financial risks. The Victorian GGS reported another net operating loss of $4.2 billion this year, bringing total losses over the last 5 years to $48 billion.

2. Audit outcomes

  • Read more about 2. Audit outcomes

Snapshot

Snapshot image with text that reads: The state’s financial report is reliable. Most material entities’ financial reports are reliable. Financial report certifications are back to pre-COVID-19 timelines. Annual report tabling remains delayed.

Pagination

  • Previous page ‹‹
  • Page 10
  • Next page ››
Subscribe to Department of Transport and Planning
Victorian Auditor-General's Office
  • About us
    • Our role
    • Our people
    • Our history
    • How we are accountable
    • Corporate publications
  • Reports and resources
    • Reports
    • Dashboards
    • Financial reporting alerts
    • Public sector perspectives
    • IMPACT 2020
  • Audits in Victoria
    • Planned audits
    • Audits in progress
    • Legislation and standards
    • Suggest an audit
  • Careers
    • Graduate recruitment
    • Internships at VAGO
    • Employee benefits
    • Meet the team
  • Contact us
    • Complaints
    • Subscribe
    • Contact us

The Victorian Auditor-General’s Office acknowledges Australian Aboriginal peoples as the traditional custodians of the land throughout Victoria. We pay our respect to all Aboriginal communities, their continuing culture and to Elders past, present and emerging.

Visit the Victorian Government website

The Victorian Auditor-General’s Office acknowledges Australian Aboriginal peoples as the traditional custodians of the land throughout Victoria. We pay our respect to all Aboriginal communities, their continuing culture and to Elders past, present and emerging.

Telephone enquiries
Phone: (03) 8601 7000
International: (+61 3) 8601 7000

Button that opens VAGO's LinkedIn profile in new window.

Button that opens VAGO's Facebook profile in new window.

Button that opens VAGO's Twitter profile in new window.

Street and postal address
Level 31, 35 Collins Street
Melbourne Victoria 3000
Australia

  • Contact us
  • Information privacy
  • Freedom of Information
  • Tenders
  • ASP Portal
  • Copyright
  • Disclaimer
  • Subscribe
  • Sitemap

Copyright Victorian Auditor-General’s Office 2025