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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  1. Bruce Stadium Redevelopment — Costs and Benefits
    Published: 2000-01

    This report is one of twelve arising from the audit of the Bruce Stadium Redevelopment. This report reviews whether the economic benefits from redeveloping and operating the Stadium.

    Activity: Governance
    Sector:  Public sector administration
  2. Bruce Stadium Redevelopment — Value for Money
    Published: 2000-01

    This report is one of twelve arising from the audit of the Bruce Stadium Redevelopment. This report reviews whether the costs in redeveloping the Stadium represent value for money for the Territory.

    Activity: Governance
    Sector:  Public sector administration
  3. Financial Audits With Years Ending to 30 June 1999
    Published: 1999-00

    This Report is based mainly on the audits of Agencies’ financial statements for years ended between 31 December 1998 and 30 June 1999.

    Activity: Financial management
    Sector:  Public sector administration
  4. The Management of Year 2000 Risks
    Published: 1998-99

    This report presents a summary of the results of a performance audit of the management of the Year 2000 risk by ACT public sector agencies.

    Activity: Workforce and capability
    Sector:  Public sector administration
  5. Stamp Duty on Motor Vehicle Registrations
    Published: 1998-99

    This Report presents a summary of the results of a performance audit which reviewed procedures for the calculation of stamp duty on registration of ownership of motor vehicles.

    Activity: Financial management
    Sector:  Public sector administration
  6. Overtime Payment To A Former Legislative Assembly Member’s Staffer
    Published: 1998-99

    The audit considered a termination payment of over $20,000 made to a person who had been employed by a Member of the Legislative Assembly under the Legislative Assembly (Members' Staff) Act 1998.

    Activity: Financial management
    Sector:  Public sector administration
  7. Management of Schools Repairs and Maintenance
    Published: 1998-99

    The Audit examined the management of repairs and maintenance of schools by the Department of Education and Community Services.

    Activity: Service delivery
    Sector:  Education
  8. Financial Audits with Years Ending To 30 June 1998
    Published: 1998-99

    This Report is based mainly on the audits of Agencies’ financial statements for years ended between 31 December 1997 and 30 June 1998. The majority of the Report consists of comments on each of the Territory’s agencies audited.

    Activity: Financial management
    Sector:  Public sector administration
  9. Territory Operating Losses and Financial Position
    Published: 1998-99

    This Report contains the results of an audit analysis of the financial statements for 1997-98 including comparisons with previous years.

    Activity: Financial management
    Sector:  Public sector administration
  10. Magistrates Court Bail Processes
    Published: 1998-99

    The audit reviewed bail procedures at the Magistrates Court and the processes in place to ensure enforcement of relevant penalties when defendants fail to comply with an undertaking to appear at Court.

    Activity: Service delivery
    Sector:  Justice

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