ACT Audit Office

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

Audit Reports

Contents
Metadata
Published
Display
per page
Located
km
Within

151 - 160 of 264 search results for

Results

  1. Administration of employment issues for staff of Members of the ACT Legislative Assembly
    Published: 2009-10

    This audit considered whether leave and attendance management practices for staff under the Legislative Assembly (Members’ Staff) Act 1989 complied with relevant legislation, agreements, and government policy.

    Activity: Governance
    Sector:  Public sector administration
  2. Delivery of Ambulance Services to the ACT Community
    Published: 2008-09

    The audit considered the effectiveness of ACTAS’ operational response to emergency and non-emergency incidents. The audit focused on ACTAS’ ability to service the needs of the Canberra community and its operational performance.

    Activity: Service delivery
    Sector:  Emergency services
  3. Management of Respite Care Services
    Published: 2008-09

    The audit considered the provision of respite care services to the ACT community by the Department of Disability, Housing and Community Services.

    Activity: Service delivery
    Sector:  Health
  4. Follow-up Audit: Implementation of Audit Recommendations on Road Safety
    Published: 2008-09

    The audit considered the extent to which TAMS has addressed and resolved issues or deficiencies identified in the 2006 Audit Report.

    Activity: Governance
    Sector:  Transport
  5. Road Projects: Fairbairn Avenue Upgrade and Horse Park Drive
    Published: 2008-09

    The audit considered whether relevant government agencies planned and managed the selected road projects effectively to deliver the expected outcomes.

    Activity: Project management
    Sector:  Infrastructure
  6. 2007-08 Financial Audits
    Published: 2008-09

    This report provides a summary of the results of the audits of financial reports and reviews of statements of performance completed during 2007-08, covering the Territory and its agencies.

    Activity: Financial management
    Sector:  Public sector administration
  7. Proposal for a Gas-Fired Power Station and Data Centre – Site Selection Process
    Published: 2008-09

    This audit reviewed whether agencies complied with government policies and better practices, including community engagement and other consultation requirements and taking into account economic, social and environmental impacts on the community.

    Activity: Governance
    Sector:  Business and commerce
  8. Administration of the Freedom of Information Act 1989
    Published: 2008-09

    This audit reviewed whether agencies have appropriate policies and procedures for managing Freedom of Information (FOI) requests, and whether they complied with the FOI Act.

    Activity: Cross-agency collaboration
    Sector:  Public sector administration
  9. Maintenance of Public Housing
    Published: 2008-09

    This audit reviewed the efficiency and effectiveness of the management of maintenance of ACT public housing stock, as well as maintenance of vacated properties.

    Activity: Governance
    Sector:  Housing
  10. Records Management in ACT Government Agencies
    Published: 2007-08

    This audit reviewed whether the recordkeeping policies, systems, and processes of selected agencies comply with relevant legislation, government policies, and accepted recordkeeping standards and principles.

    Activity: Governance
    Sector:  Public sector administration

Pagination

Tools