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Defence's Management of Health Services to Australian Defence Force Personnel in Australia
49
Year: 2009/2010
Tabled: Thursday, 24 June 2010
Portfolio:
Defence
Agency:
Department of Defence
The objective of the audit was to assess whether Defence is effectively managing the delivery of health services to ADF personnel in Australia (chiefly Garrison Health Services). 
Contracting for Defence Force Recruiting Services
45
Year: 2009/2010
Tabled: Thursday, 17 June 2010
Portfolio:
Defence
Agency:
Department of Defence
The objective of the audit was to assess whether Defence effectively managed the procurement process for services related to the recruitment of personnel to the ADF and the introduction of a new service provider. 
Army Individual Readiness Notice
43
Year: 2009/2010
Tabled: Wednesday, 16 June 2010
Portfolio:
Defence
Agency:
Department of Defence
The objective of this audit was to examine whether Army effectively administers the Army Individual Readiness Notice to support the achievement of its purpose.  
Lightweight Torpedo Replacement Project
37
Year: 2009/2010
Tabled: Thursday, 20 May 2010
Portfolio:
Defence
Agency:
Department of Defence
The objective of this audit was to review the effectiveness of Defence’s and the DMO’s management of the acquisition arrangements for JP 2070.
Procurement of Explosive Ordnance for the Australian Defence Force
24
Year: 2009/2010
Tabled: Wednesday, 10 March 2010
Portfolio:
Defence
Agency:
Department of Defence
Defence Materiel Organisation
The objective of this audit was to examine the effectiveness of Defence and the DMO’s management of procurement and through life support arrangements to meet the explosive ordnance requirements of the ADF, particularly the non-guided munitions requirements of Army. This included a review of the progress of Defence and the DMO in implementing the recommendations of ANAO Audit Report No.40 2005–06 
2008-09 Major Projects Report
13
Year: 2009/2010
Tabled: Tuesday, 24 November 2009
Portfolio:
Defence
Agency:
Defence Materiel Organisation

This second report on the status of selected Defence equipment acquisition projects continues to build on the work undertaken by the Defence Materiel Organisation (DMO) and the Australian National Audit Office (ANAO) to improve the transparency and public accountability of these major Defence acquisitions. It covers the cost, schedule and capability progress achieved by 15 DMO projects, which had an approved budget totalling $37.8 billion as at 30 June 2009.

The report is organised into three parts. Part 1 comprises an ANAO overview, incorporating the Auditor–General’s Foreword, a summary of projects’ performance and acquisition governance issues arising from the ANAO’s review. Part 2 comprises the DMO’s Major Projects Report, including the CEO DMO’s Foreword, lessons from last year’s report, developments in DMO’s business and longitudinal analysis of projects. Part 3 incorporates the Auditor-General’s Review Report, the statement by the CEO DMO and the information prepared by DMO in the form of standardised Project Data Summary Sheets covering each of the 15 projects.
In reviewing projects’ performance, the ANAO’s analysis indicates that maintaining major acquisition projects on schedule remains a major challenge for the DMO and industry contractors, affecting when the capability is made available to the Australian Defence Force as the end user.

In the next 12 months, the ANAO will review up to 23 DMO projects planned for inclusion in the 2009-10 Major Projects Report, with the number of projects rising to up to 30 projects in subsequent years. The ANAO and the DMO will be working with the Joint Committee of Public Accounts and Audit to further enhance the value of the report as it continues to evolve.

Garrison Support Services
11
Year: 2009/2010
Tabled: Tuesday, 17 November 2009
Portfolio:
Defence
Agency:
Department of Defence
The objective of the audit was to assess the effectiveness of Defence’s procurement and contract management for the provision of Garrison Support Services.
Planning and Approval of Defence Major Capital Equipment Projects
48
Year: 2008/2009
Tabled: Tuesday, 30 June 2009
Portfolio:
Defence
Agency:
Department of Defence

The objective of this audit was to assess whether the strengthened two–pass approval process for major capital equipment projects is being implemented effectively.

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The Super Seasprite
41
Year: 2008/2009
Tabled: Wednesday, 17 June 2009
Portfolio:
Defence
Agency:
Department of Defence

Given the significant expenditure associated with the Super Seasprites, and the problems that the Project had encountered over some time, the ANAO had commenced this performance audit prior to the Government's decision to cancel the Project. The focus of the audit was on Defence’s and DMO’s administration of the Project. In light of the Government's decision to cancel the Project, the objective of the audit was revised to place greater emphasis on those issues that resulted in the failure of the Project to provide the required capability, and highlighting project management lessons for major Defence acquisitions going forward.Accordingly the audit objective was to:

  • identify those factors that contributed to the on-going poor performance of the Project;
  • outline measures taken by Defence and DMO in seeking to overcome issues encountered by the Project, and key lessons arising from this project for the benefit of major acquisitions projects generally; and
  • determine the capability and cost implications of a project that failed to deliver to expectations. 
        
Management of the Tendering Process for the Construction of the Joint Operation Headquarters
32
Year: 2008/2009
Tabled: Tuesday, 19 May 2009
Portfolio:
Defence
Agency:
Department of Defence
The objective of the audit was to review Defence’s management of the HQJOC Project’s tender process, including probity management, for the construction of the joint operation headquarters in order to provide assurance that the policy principles for the use of private financing had been followed 
Army Reserve Forces
31
Year: 2008/2009
Tabled: Friday, 08 May 2009
Portfolio:
Defence
Agency:
Department of Defence

The objective of this audit was to:

  • assess Army’s progress in addressing the issues previously identified in Defence reviews and ANAO audits as affecting the Army Reserve’s capability; and
  • Identify the extent that the Army Reserve is capable of contributing to contemporary Australian Defence Force capability requirements through fulfilling its assigned roles and tasks.
Quality and Integrity of the Department of Veterans' Affairs Income Support Records
28
Year: 2008/2009
Tabled: Wednesday, 22 April 2009
Portfolio:
Defence
Agency:
Department of Veterans' Affairs
The objective of the audit was to examine the quality and integrity of DVA’s income support records and to report on the effectiveness of the department’s management of the data and how it impacts on service delivery.  
Management of the M113 Armoured Personnel Carrier Upgrade Project
27
Year: 2008/2009
Tabled: Friday, 27 March 2009
Portfolio:
Defence
Agency:
Department of Defence

The objectives of this audit were to assess:

  • the progress of the M113 Armoured Personnel Carrier Upgrade Project against stated schedule, cost and technical performance objectives; and
  • Defence Materiel Organisation’s (DMO’s) progress in implementing the recommendations and addressing the findings of ANAO Audit Report No. 3 2005–06, Management of the M113 Armoured Personnel Carrier Upgrade Project.
Management of the Collins-class Operations Sustainment
23
Year: 2008/2009
Tabled: Wednesday, 25 February 2009
Portfolio:
Defence
Agency:
Department of Defence

The audit focussed on performance information reporting by the submarine System Program Offices on reliability, safety systems and logistic support services. In the context of the sustainability arrangements, the audit considered combat system upgrades and personnel escape and rescue systems. Any arrangements that the Commonwealth may be considering regarding the potential sale of ASC were not within the scope of this audit.

Defence Materiel Organisation - Major Projects Report 2007-08
9
Year: 2008/2009
Tabled: Thursday, 27 November 2008
Portfolio:
Defence
Agency:
Defence Materiel Organisation

This first Assurance Report on the status of selected Defence equipment acquisition projects, which has the support of the Parliament and the Government, represents a substantial step towards improving transparency and public accountability in major Defence procurement projects. It is the pilot of an annual Defence Materiel Organisation (DMO) Major Projects Report, and was developed in conjunction with the DMO. It covers the cost, schedule and capability progress achieved by nine DMO projects, which had an approved budget totalling $13.535 billion as at 30 June 2008.

This report is organised into three parts. Part 1 comprises an ANAO overview and Auditor–General’s Foreword. Part 2 comprises the Major Projects Report prepared by DMO, including an overview reflecting DMO’s perspective on their business and on the nine projects included in the. Part 3 incorporates the Auditor?]General’s Review Report, the statement by the CEO DMO, and the information prepared by DMO in the form of standardised Project Data Summary Sheets covering each of the nine pilot projects.

In the next 12 months, the ANAO will review 15 DMO projects planned for inclusion in the 2008-09 DMO Major Projects Report, with the number of projects rising to 30 projects in subsequent years. The ANAO will also work with DMO to refine the approach adopted for providing assurance on each project’s progress toward achieving Final Operational Capability. The ANAO will also consider the inclusion of an analysis of each project’s emerging trends, as appropriate, to complement DMO’s intention to provide improved analysis of project management performance regarding all projects included in the Major Projects Report.

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