Preliminary pages
Foreword, Membership of the Committee, Terms of Reference, List of abbreviations, List of recommendations |
(PDF 127KB) |
Chapter 1: Introduction
Background to the review, The Committee's report |
(PDF 64KB) |
Chapter 2: Performance Audit Report No. 21 (2013-14) – Pilot Project to Audit Key Performance Indicators
Report overview, Audit objective and scope, Audit conclusions, Committee review, Development of effective KPIs, ANAO methodology for auditing of KPIs, Finance guidance and agency implementation, Committee Comment, Development of new performance measurement and reporting framework, Auditing of KPIs under new performance measurement and reporting framework. |
(PDF 142KB) |
Chapter 3: Performance Audit Report No. 25 (2013-14) – Management of the Building Better Regional Cities Program
Introduction, Report overview, Audit objective and scope, Summary of audit outcomes, ANAO Recommendations, Committee review, Overview of the funding round, Departures from the program guidelines, Committee comment, Conclusion |
(PDF 214KB) |
Chapter 4: Performance Audit Report No. 26 (2013-14) – Medicare Compliance Audits
Introduction, Report overview, Audit objective, criteria and scope, Audit conclusion, Audit recommendations, Committee review, Performance against agreed targets, and performance monitoring and reporting framework, Targeting risks and resources, Governance and accountability framework, Data quality, Committee comment |
(PDF 210KB) |
Chapter 5: Performance Audit Report No. 26 (2013-14) – Integrity of Medicare Customer Data
Introduction, Report overview, Audit objective, criteria and scope, Audit conclusion, Audit recommendations, Committee review, Data integrity, Implementation of ANAO report recommendations, Committee comment |
(PDF 148KB) |
| Appendix A: Submissions |
(PDF 32KB) |
| Appendix B: Public Hearings |
(PDF 53KB) |