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. Development Application and Approval System for High Density Residential and Commercial Developments
    testing
    Published: 2011-12

    This audit reviewed the effectiveness of the Environment and Sustainable Development Directorate’s delivery of the ACT development application and approval system for high density residential and commercial developments.

    Activity: Regulation
    Sector:  Land and urban policy
  3. Early Childhood Schooling
    testing
    Published: 2011-12

    This audit reviewed the effectiveness of Education and Training Directorate’s delivery of early childhood schooling.

    Activity: Service delivery
    Sector:  Education
  4. Whole-of-Government Information and ICT Security Management and Services
    testing
    Published: 2011-12

    This audit reviewed whether the administrative structures and processes for whole-of-government ICT policies and procedures are well defined, managed and communicated.

    Activity: ICT services and security
    Sector:  Public sector administration
  5. Monitoring and Minimising Harm Caused by Problem Gambling in the ACT
    testing
    Published: 2011-12

    This audit reviewed the whether the ACT Gambling and Racing Commission is effectively monitoring and minimising harm caused by problem gambling in the ACT.

    Activity: Governance
    Sector:  Business and commerce
  6. 2010-11 Financial Audits
    testing
    Published: 2011-12

    This report provides details of the results of the audits of financial statements and reviews of statements of performance relating to 2010-11.

    Activity: Financial management
    Sector:  Public sector administration
  7. Management of Food Safety in the Australian Capital Territory
    testing
    Published: 2011-12

    The audit considered whether the ACT Health Directorate has a sound regulatory framework for the management of food safety in the ACT, and is implementing this effectively.

    Activity: Governance
    Sector:  Health
  8. The North Weston Pond Project
    testing
    Published: 2010-11

    The audit considered whether the processes used by ACT Government agencies in planning, designing and constructing the North Weston Pond in the Molonglo Valley were effective.

    Activity: Probity and integrity
    Sector:  Land and urban policy
  9. Residential land Supply and Development
    testing
    Published: 2010-11

    The audit considered the effectiveness of the processes for supplying and developing land for residential purposes in delivering government objectives.

    Activity: Governance
    Sector:  Land and urban policy
  10. Waiting Lists for Elective Surgery and Medical Treatment
    testing
    Published: 2010-11

    The audit reviewed whether ACT Health’s waiting list data was accurate and timely, and whether it effectively managed elective surgeries and access to non-surgical services to ensure fair and appropriate patient care.

    Activity: Service delivery
    Sector:  Health
  11. 2009-10 Financial Reports
    testing
    Published: 2010-11

    This report provides details of the results of the audits of financial statements and reviews of statements of performance of the Territory and its agencies completed during 2009-10.

    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.