House of Representatives Committees

| Joint Committee of Public Accounts and Audit

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Report 429: Review of the 2010-11 Defence Materiel Organisation Major Projects report

21 May 2012

© Commonwealth of Australia 2012
ISBN 978-0-642-79677-6 (Printed version)
ISBN 978-0-642-79678-3 (HTML version)

View the report as a single document - (PDF 7617KB)


View the report as separate downloadable parts:

Preliminary Pages (PDF 94KB)
 
Chapter 1 Introduction (PDF 68KB)

Background
Role of the committee
Scope and conduct of the review
Report structure

 
Chapter 2 Major Projects Report 2010-11 (PDF 99KB)

Introduction
Major projects included in 2010-11
 Risks
Cost
Scheduling
Capability
Australian National Audit Office review
Major Projects Report Work Plan
Guidelines for the Project Data Summary Sheets
Major Projects Work Plan 2011-12

 
Chapter 3 Committee review - Evaluation (PDF 255KB)

Introduction
Presentation of financial data
Committee comment
Business processes
Committee comment
Slippage/budget
Committee comment
Exit criteria
Committee comment
Guidelines
Committee comment
Committee comment
MPR identified as a priority audit

 
Dissenting Report—Senator Mark Bishop (PDF 40KB)
 
Appendix A – Submissions (PDF 27KB)
 
Appendix B – Witnesses (PDF 30KB)
 
Appendix C – A Financial Performance Reporting Proposal for the Defence Materiel Organisation Major Projects Report: A response to Recommendation 7 of the Joint Committee of Public Accounts and Audit Report 422: Review of the 2009-10 Defence Materiel Organisation Major Projects Report (PDF 2607KB)
 
Appendix D – Correspondence from the Mr Ian McPhee, Auditor-General to Mr Robert Oakeshott, Chair, Joint Committee of Public Accounts and Audit (PDF 3434KB)
 
Appendix E – Correspondence from Mr Warren King, Chief Executive Office, Defence Materiel Organisation to Mr Robert Oakeshott, Chair, Joint Committee of Public Accounts and Audit (PDF 1568KB)
 
Appendix F – Department of Defence, ‘Government Response to Report 422: Review of the 2009-10 Defence Materiel Organisation Major Projects Report’ (PDF 722KB)
 
Appendix G – Proposal to establish exit critera (sic) for projects in the Defence Materiel Organisation Major Projects Report: Additional submission to ‘Government Response to the JCPAA Report 422: Review of the 2009-10 Defence Materiel Organisation Major Projects Report’ of 8 November 2011, regarding Recommendations 3 and 4 (PDF 493KB)

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