Report

Department of Defence's management of credit and other transaction cards

11 May 2017

© Commonwealth of Australia 2017
ISBN 978-1-76010-565-5

View the report as a single document - (PDF 315KB)


View the report as separate downloadable parts:

Committee Membership (PDF 24KB)
Recommendations (PDF 30KB)
Chapter 1 - Introduction (PDF 18KB)

Referral of inquiry
Conduct of the inquiry
Structure of report
Acknowledgements

Chapter 2 - Background (PDF 61KB)

Introduction
Size and scale of Defence's resource management task
Proper use of relevant monies
ANAO performance audit

Chapter 3 - Key issues (PDF 129KB)

Introduction
Effectiveness of controls
Governance framework

Chapter 4 - Committee view and recommendations (PDF 36KB)

Controls on credit and other transaction cards
Governance framework

Appendix 1 - Submissions (PDF 8KB)
Appendix 2 - Tabled documents and Additional information (PDF 10KB)

Tabled documents
Additional information
Answers to questions on notice

Appendix 3 - Public hearings (PDF 8KB)

Tuesday 7 March 2017

Appendix 4 - Relevant Excerpts from the Public Governance Performance and Accountability Act 2013 (PDF 27KB)

Committee Secretariat contact:

Foreign Affairs, Defence and Trade Committee Department of the Senate
PO Box 6100
Parliament House
Canberra ACT 2600

Phone: +61 2 6277 3535
Fax: +61 2 6277 5818
fadt.sen@aph.gov.au