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Report 430: Review of Auditor-General's reports Nos 47 (2010-11) to 9 (2011-12) and reports Nos 10 to 23 (2011-12)

21 May 2012

© Commonwealth of Australia 2012
ISBN 978-0-642-79679-0 (Printed version)
ISBN 978-0-642-79680-6 (HTML version)

View the report as a single document - (PDF 887KB)

View the report as separate downloadable parts:


Preliminary Pages	(PDF 122KB)

Chapter 1 Introduction	(PDF 63KB)
Background to the Review The Committee’s report

Chapter 2 Audit Report No.5 2011-12	(PDF 164KB)
Introduction Adoption of the Outcomes and Programs Framework Key Performance Indicators Linking KPIs to annual reports and PBSs The ANAO Audit Overall audit conclusion ANAO recommendations The Committee’s review Progress towards implementing ANAO recommendations KPI methodologies Developing KPIs Linking KPIs in cross-agency projects Monitoring and review of KPIs KPI reporting of Federal-State agreements Committee comment Development of KPIs Communication and engagement Progress

Chapter 1 Chapter 3 Audit Report No.7 2011-12	(PDF 206KB)
Introduction Project establishment Project initiation Project assessments and approvals Program status Grant guidance and support for agencies JCPAA’s previous scrutiny of the Infrastructure Portfolio The ANAO Audit Overall audit conclusion ANAO recommendations The Committee’s review Infrastructure’s response history IEP stream of the Jobs Fund Local Employment Coordinators Priority Employment Areas Job creation Project delays Engagement with the Minister’s Office Project assessment Commonwealth Grant Guidelines Departmental guidance and training Committee comment IEP Stream of the Jobs Fund Key Performance Indicators Program Management

Chapter 4 Audit Report No.21 2011-12	(PDF 169KB)
Introduction The ANAO Audit Overall audit conclusion ANAO recommendations The Committee’s review Progress towards the implementation of ANAO recommendations Advice provided by agencies to Ministers Competitive grants processes The role of Finance’s Grants Framework Unit Non-compliance with guidelines Reporting deficiencies Committee comment Ministerial advice Commonwealth Grant Guidelines – best practice Commonwealth Grant Guidelines – non-compliance Revision of the CGGs and active engagement from Finance

Appendix A — Public Hearings	(PDF 34KB)
Review of Auditor-General’s Reports Nos. 47 (2010-11) to 9 (2011-12) Review of Auditor-General’s Reports Nos. 10 to 23 (2011-12)

Appendix B - Submissions	(PDF 30KB)

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