House of Representatives Committees


| Joint Committee of Public Accounts and Audit

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Report 439

Review of Auditor-General’s Reports Nos. 11 to 31 (2012–13)

27 June 2013

© Commonwealth of Australia 2013
ISBN 978-1-74366-075-1 (Printed version)
ISBN 978-1-74366-076-8 (HTML version)

View the report as a single document - (PDF 1761KB)


View the report as separate downloadable parts:

Preliminary Pages (PDF 99KB)

Foreword
Membership of the Committee
Committee Secretariat
List of abbreviations
List of recommendations

 
Chapter 1 Introduction (PDF 59KB)

Background to the review
The Committee’s report

 
Chapter 2 Design and Implementation of the Energy Efficiency Information Grants Program (PDF 158KB)

Performance Audit Report No.17 (2012–13)
Introduction
Audit objective and scope
Audit conclusion
Audit recommendations
The Committee’s review
Resourcing of the program
Record-keeping deficiencies
Improvements to second funding round
Committee Comment

 
Chapter 3 The Australian Government Performance Measurement and Reporting Framework – Pilot Project to Audit Key Performance Indicators (PDF 210KB)

ANAO Report No.28 (2012–13)
Introduction
Previous audit reports and JCPAA reviews
The pilot project
Objective and scope
Funding considerations
Findings and conclusions
The Committee’s review
The need for greater focus on performance assessment
A more flexible framework
Future directions for reform
Committee Comment

 
Appendix A – Submissions (PDF 26KB)
 
Appendix B – Public Hearing (PDF 33KB)
 
Appendix C – Department of Finance and Deregulation response to Recommendations 1 to 3 of JCPAA Report 430 (PDF 945KB)

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