Commonwealth Risk Management

May 2017

© Commonwealth of Australia 2017
ISBN: 978-1-74366-608-1

View the report as a single document:

View the report as separate downloadable parts:

Membership of the Committee

List of Recommendations

1. Executive Summary

  Targeting of recipients for review
  Assessment and review processes
  Performance monitoring and reporting
  Review of DSP program
  Follow up audit
  DHS – engagement with Committee inquiry
  A summary of audit report coverage and the new review processes

2. Targeting reviews of recipients

  Committee conclusions and recommendations
  Review of evidence

3. Assessment and review processes

  Committee conclusions and recommendations
  Review of evidence

4. Performance monitoring and reporting

  Committee conclusions and recommendations
  Review of evidence

A. Terms of Reference and JCPAA Role

  Terms of Reference
  JCPAA Role

B. Summary of ANAO Audit Report

C. Abbreviations

D. Submissions

E. Public Hearings

Committee Secretariat contact:

Committee Secretary
Joint Committee of Public Accounts and Audit
PO Box 6021
Parliament House
Canberra ACT 2600

Phone: +61 2 6277 4615