This audit assessed whether ACT public sector agencies have in place sound systems, guidelines and processes to meet ESD reporting responsibilities under the Environment Protection Act 1997, Chief Minister’s Annual Report Directions and other
Activity: Governance
Sector: Environment and sustainability
Development Application and Approval Process
Published: 2004-05
This report presents the results of a performance audit that reviewed the development application and approval (DAA) process in the Australian Capital Territory (ACT).
Activity: Regulation
Sector: Land and urban policy
Management of Government Grants to the ACT Multicultural Council Inc.
Published: 2004-05
The audit considered whether the Department of Disability, Housing and Community Services has ensured that governance arrangements for ACT Multicultural Council Inc provide adequate accountability to the Territory in the use of public funds.
Activity: Financial management
Sector: Culture and the arts
2003-04 Financial Audits
Published: 2004-05
This report summarises the results of the audits of the financial statements of the Territory and its agencies in 2003-04. The report also includes comments on significant matters found during these audits.
Activity: Financial management
Sector: Public sector administration
Administration and Monitoring of Youth Service Contracts
Published: 2004-05
This audit examined the administration and monitoring of youth service contracts for 2001-2002 and 2002-2003 by selected ACT Government agencies.
Activity: Service delivery
Sector: Children, youth and families
Waiting Lists for Elective Surgery and Medical Treatment
Published: 2004-05
This audit reviewed whether waiting list information is generated and used effectively by ACT Health.
Activity: Service delivery
Sector: Health
Workers’ Compensation Supplementation Fund
Published: 2004-05
This audit reviewed whether the Workers' Compensation Supplementation Fund is managed in line with legislation.
Activity: Financial management
Sector: Public sector administration
Leave Management
Published: 2004-05
This audit examined, across a selection of ACT Government agencies, whether leave management processes complied with the Public Sector Management Act 1994 and relevant standards, policies, and guidelines.
Activity: Workforce and capability
Sector: Public sector administration
Data Reliability for Reporting on the ACT ‘No Waste by 2010’ Strategy
Published: 2004-05
This audit examined the reliability of the waste, recycle, and cost data, which have been used by Department of Urban Services and the ACT Government for reporting and in decision-making processes.
Activity: Governance
Sector: City services
Revenue Estimates in Budget Papers 2002-03
Published: 2003-04
This audit reviewed parts of the Territory’s 2002-03 Budget Papers in respect of the estimated revenues for the Whole of Government, General Government Sector and Public Trading Enterprises over a four-year economic cycle.
