The management of the financial arrangements for the delivery of the Loose‐fill Asbestos (Mr Fluffy) Insulation Eradication Scheme
Published: 2015-16
This audit reviewed the effectiveness of the ACT Government’s planning for, and management of, the financial arrangements for the Loose‐fill Asbestos (Mr Fluffy) Insulation Eradication Scheme.
Activity: Financial management
Sector: Public sector administration
ACT Policing Arrangement
Published: 2015-16
This audit reviewed the effectiveness of the Justice and Community Safety Directorate’s management of the Policing Arrangement and associated annual Purchase Agreements, for the provision of community police services to the ACT by the AFP.
Activity: Project management
Sector: Justice
Maintenance of Public Housing
Published: 2015-16
This audit reviewed the effectiveness of Housing and Community Services’ management of the Total Facilities Management contract for the delivery of maintenance for public housing.
Activity: Service delivery
Sector: Housing
Calvary Public Hospital Financial and Performance Reporting and Management
Published: 2015-16
The audit reviewed the financial and performance management and reporting arrangements for the Calvary Public Hospital at Bruce, with a specific focus on the 2013‐14 financial year.
Activity: Financial management
Sector: Health
2014‐15 Financial Audits
Published: 2014-15
This report provided a summary of the results of the audits of financial statements and reviews of statements of performance for the reporting periods ending 31 December 2014, 30 June 2015 and for periods within the 2014‐15 financial year.
Activity: Financial management
Sector: Public sector administration
Public Transport: The Frequent Network
Published: 2015-16
The audit examined arrangements concerning the delivery of the public transport Frequent Network, including supporting governance and administration, planning, and review mechanisms.
Activity: Service delivery
Sector: Transport
Sale of ACTTAB
Published: 2014-15
The audit considered the probity of the sale of ACTTAB.
Activity: Governance
Sector: Business and commerce
Bulk Water Alliance
Published: 2014-15
The audit considered the effectiveness of ACTEW’s management of its Bulk Water Alliance and the delivery of its associated infrastructure projects.
Activity: Project management
Sector: Infrastructure
Integrity of Data in the Health Directorate
Published: 2014-15
The audit considered the integrity of ABF data reported by the Health Directorate to IHPA and to report on the effectiveness of the management of the data.
Activity: Financial management
Sector: Health
ACT Government support to the University of Canberra for affordable student accommodation
Published: 2014-15
The audit considered the administrative effectiveness of the ACT Government’s support for the University of Canberra for the provision of affordable student accommodation.
