House of Representatives Committees

| Parliamentary Joint Committee on Committee of Public Accounts and Audit

Footnotes

Chapter 1 Introduction

[1] Senate Foreign Affairs, Defence and Trade References Committee, Materiel acquisition and management in Defence (2003).

Chapter 2 Major Projects Report 2007-08

[1] Defence Materiel Organisation Major Projects Report 2007-08, p 95.

[2] Auditing and Assurance Standards Board, Standard on Assurance Engagements ASAE 3000 Assurance Engagements Other than Audits or Reviews of Historical Financial Information, July 2007.

[3] Australian National Audit Office, sub 1, p 6.

[4] Australian National Audit Office, sub 1, p 5.

[5] Australian National Audit Office, sub 1, p 6.

[6] Defence Materiel Organisation Major Projects Report 2007-08, p 16-17.

[7] Defence Materiel Organisation Major Projects Report 2007-08, p 17.

[8] Australian National Audit Office, sub 1, p 15.

[9] Australian National Audit Office, sub 1, p 6.

[10] Mr Ian McPhee PSM, transcript, 19 March 2009, p 4.

[11] Dr Stephen Gumley, transcript, 19 March 2009, p 4.

[12] See Australian National Audit Office, sub 1, p 7.

[13] Dr Stephen Gumley, transcript, 19 August 2009, p 17.

[14] Mr Kim Gillis, transcript, 19 March 2009, p 3.

[15] Mr Ian McPhee PSM, transcript, 19 March 2009, p 4.

[16] Mr Kim Gillis, transcript, 19 March 2009, p 8.

[17] Mr Kim Gillis, transcript, 19 March 2009, pp 8-9.

[18] See Defence Materiel Organisation, exhibit 1, p 1.

[19] See Australian National Audit Office, exhibit 2, attachment A.

[20] See Australian National Audit Office, exhibit 2, attachment A, p 2.

[21] Dr Stephen Gumley, transcript, 19 August 2009, p 5.

[22] Mr Ian McPhee PSM, transcript, 19 March 2009, p 10.

[23] Joint Committee of Public Accounts and Audit, Report 411: Progress on equipment acquisition and financial reporting in Defence (2008), p xvii.

[24] Mr Kim Gillis, transcript, 19 March 2009, p 11.

[25] See transcript, 19 March 2009, p 11 and p 13.

[26] Defence Materiel Organisation Major Projects Report 2007-08, p 84.

[27] See Defence Materiel Organisation Major Projects Report 2007-08, p 45 for an explanation of these attributes.

[28] Mr Kim Gillis, transcript, 19 March 2009, p 15.

[29] Defence Material Organisation, sub 3, p 6.

[30] Defence Materiel Organisation, sub 3, p 7.

[31] Australian National Audit Office, sub 2, p 4.

[32] Defence Materiel Organisation, sub 3, p 8.

[33] This information is related to Airborne Early Warning & Control Aircraft, see Major Projects Report 2007-08, p 71.

[34] Australian National Audit Office, sub 2, p 4.

[35] UK NAO Ministry of Defence Major Projects Report 2008, p 31.

[36] See, for example, Section 4: Key User Requirements of Post Main Gate Project Summary Sheets in UK NAO Ministry of Defence Major Projects Report 2008 for individual projects.

[37] Defence Materiel Organisation Major Projects Report 2007-08, p 242.

[38] Mr Kim Gillis, transcript, 19 March 2009, p 3.

[39] Australian National Audit Office, sub 2, p 6.

[40] Australian National Audit Office, sub 2, p 6.

[41] See, for example, Section 4: Key User Requirements of Post Main Gate Project Summary Sheets in UK NAO Ministry of Defence Major Projects Report 2008.

[42] Australian National Audit Office, sub 2, p 6.

[43] See UK NAO Ministry of Defence Major Projects Report 2008, p 4-9.

[44] Defence Materiel Organisation, sub 3, p 9.

[45] Defence Materiel Organisation Major Projects Report 2007-08, p 89.

[46] Australian National Audit Office, sub 2, p 7.

[47] Australian National Audit Office, sub 2, p 7.

[48] Australian National Audit Office, sub 2, p 5.

[49] Australian National Audit Office, sub 2, p 5.

[50] Australian National Audit Office, sub 2, p 5.

[51] Defence Materiel Organisation, sub 3, p 8.

[52] Australian National Audit Office, sub 2, p 1.

[53] Defence Materiel Organisation, sub 3, p 6.

[54] Defence Materiel Organisation, exhibit 3, p 1.

[55] Australian National Audit Office, sub 2, p 2.

[56] Defence Materiel Organisation, sub 3, p 6.

[57] See Australian National Audit Office, subs 1 and 2 (pages 9 and 7 respectively).

[58] Australian National Audit Office, sub 2, p 7.

[59] Defence Materiel Organisation Major Projects Report 2007-08, p 27.

[60] Australian National Audit Office and the Defence Materiel Organisation, Defence Materiel Organisation Major Projects Report 2007-08, p 89.

[61] Australian National Audit Office, sub 2, p 7.

[62] Mr Hindmarsh, transcript, 19 August 2009, p 18.

[63] Australian National Audit Office and the Defence Materiel Organisation, Defence Materiel Organisation Major Projects Report 2007-08, p 88.

[64] Mr Ian McPhee PSM, transcript, 19 March 2009, p 7.

[65] Mr Peter White, transcript, 19 March 2009, p 6.

[66] See Mr Kim Gillis, transcript, 19 March 2009, p 2, and Australian National Audit Office, sub 1, p 9.