ACT Audit Office

We provide an independent view on the accountability, efficiency and effectiveness of the ACT Public Sector

Audit Reports

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  2. Restoration of the Lower Cotter Catchment
    testing
    Published: 2014-15

    The audit considered the effectiveness of the management of the Lower Cotter Catchment by ACT Government agencies and Icon Water.

    Activity: Service delivery
    Sector:  Environment and sustainability
  3. The rehabilitation of male detainees at the Alexander Maconochie Centre
    testing
    Published: 2014-15

    The audit considered the efficiency and effectiveness of the planning, management and delivery of rehabilitative activities and services provided in the AMC for male detainees.

    Activity: Service delivery
    Sector:  Justice
  4. Debt Management
    testing
    Published: 2014-15

    The audit considered the effectiveness of the management of debts by ACT Government entities.

    Activity: Financial management
    Sector:  Public sector administration
  5. Capital Works Reporting
    testing
    Published: 2013-14

    This audit reviewed the effectiveness of reporting to the Chief Minister and Treasury Directorate, the Budget Committee of Cabinet and the public on the capital works program.

    Activity: Financial management
    Sector:  Infrastructure
  6. Gastroenterology and Hepatology Unit, Canberra Hospital
    testing
    Published: 2013-14

    This audit reviewed the effectiveness of administrative and triaging practices of outpatient services provided by the Gastroenterology and Hepatology Unit (the GEHU) at Canberra Hospital.

    Activity: Service delivery
    Sector:  Health
  7. Single Dwelling Development Assessments
    testing
    Published: 2013-14

    This audit reviewed whether the Development Application exemption and Development Application approval processes for single dwelling developments are open to improper influence.

    Activity: Regulation
    Sector:  Land and urban policy
  8. The Water and Sewerage Pricing Process
    testing
    Published: 2013-14

    This audit reviewed the efficiency and effectiveness of the processes for the regulatory review of water and sewerage prices in the ACT.

    Activity: Financial management
    Sector:  City services
  9. Speed Cameras in the ACT
    testing
    Published: 2013-14

    This audit reviewed the effectiveness and reliability of speed cameras in the ACT.

    Activity: Governance
    Sector:  Justice
  10. Management of Funding for Community Services
    testing
    Published: 2013-14

    This audit considered whether the selected Directorates have effective controls and procedures for managing funding for community services.

    Activity: Financial management
    Sector:  Community services
  11. 2012-13 Financial Audits
    testing
    Published: 2013-14

    This report provides a summary of the results of the audits of financial statements and reviews of statements of performance completed during 2012-13.

    Activity: Financial management
    Sector:  Public sector administration

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Acknowledgement of Country

We acknowledge the Ngunnawal people as traditional custodians of the ACT and recognise any other people or families with connection to the lands of the ACT and region. We acknowledge and respect their continuing culture and the contribution they make to the life of this city and this region.