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Performance audit reports

Performance audit reports

Our performance audit work contributes to improved public sector administration and accountability through objective reporting on the performance of Australian Government programs and entities.

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Activity

This page lists completed performance audit reports. View all performance audits in-progress.

18 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 35 of 2007–08)
Published: Thursday 22 May 2008
Published

Building Certification of Residential Aged Care Homes

The objective of the audit was to assess DoHA's administration of building certification of residential aged care homes. The ANAO examined DoHA's arrangements to: plan for, and report on, the certification program; manage the delivery of certification services; and manage stakeholder relations.

The audit did not seek to validate assessments made under the program by DoHA's contracted assessor and, therefore, does not form an opinion on whether residential aged care homes should or should not have been certified.

Expand
Entity 
Department of Health and Ageing
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 34 of 2007–08)
Published: Wednesday 21 May 2008
Published

Administration of the Pathology Quality and Outlays Memorandum of Understanding

The objective of the audit was to determine the effectiveness of DoHA's administration of the MoU between the Government and the pathology profession, including monitoring whether the MoU is achieving its objectives

Expand
Entity 
Department of Health and Ageing
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2007–08)
Published: Wednesday 27 February 2008
Published

Administering Round the Clock Medicare Grants

The objective of the audit was to examine the effectiveness of the Department of Health and Ageing's administration of the Round the Clock Medicare: Investing in After Hours General Practice Services program.

Expand
Entity 
Department of Health and Ageing
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2007–08)
Published: Thursday 21 February 2008
Published

The Management of Cost Recovery by Selected Regulators

The objective of the audit was to assess whether selected regulatory agencies have cost recovery procedures and practices which comply with the Government's guidelines. To address this objective, the audit assessed the management of cost recovery against the following criteria:

  • regulatory agencies have clear and consistent cost recovery procedures to identify their activities and costs, and set fees and levies;
  • regulatory agencies have effectively implemented their cost recovery procedures;
  • regulatory agencies regularly monitor and review their cost recovery activities; and
  • regulatory agencies regularly report on their cost recovery.
Expand
Entity 
NO-DEPTS-LISTED
Sector 
Ageing
Attorney-General's
Finance
Health
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2007–08)
Published: Wednesday 17 October 2007
Published

Whole of Government Indigenous Service Delivery Arrangements

The audit objective was to assess how four key departments: Education, Science and Training (DEST); Employment and Workplace Relations (DEWR); Families, Community Services and Indigenous Affairs (FaCSIA); and Health and Ageing (DoHA) are implementing the Government's policy objective for Indigenous service delivery.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Ageing
Education
Employment
Health
Indigenous
Prime Minister & Cabinet
Science
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2007–08)
Published: Tuesday 11 September 2007
Published

Australia's Preparedness for a Human Influenza Pandemic

The objective of this audit was to examine Australia's preparedness to respond to a human influenza pandemic and an outbreak of avian influenza in domestic poultry. The audit assessed:

  • the whole of government arrangements for an influenza pandemic;
  • action taken by DAFF to implement the recommendations from Exercise Eleusis, which tested the response arrangements for avian influenza;
  • DoHA's planning for, and execution of, Exercise Cumpston, which tested the preparedness and response to an influenza pandemic; and
  • the establishment, management and deployment arrangements of the National Medical Stockpile.
Expand
Entity 
Department of Health and Ageing; Department of Agriculture, Fisheries and Forestry
Sector 
Ageing
Agriculture
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2007–08)
Published: Thursday 16 August 2007
Published

National Cervical Screening Program-Follow-up

The objective of this audit was to assess the progress made by DoHA and Medicare Australia (recommendation 3) in addressing the four recommendations from ANAO Audit Report No.50, 2000–01 designed to improve the administration and performance of NCSP.

Expand
Entity 
Department of Health and Ageing
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 40 of 2003–04)
Published: Tuesday 13 April 2004
Published

Department of Health and Ageing's Management of the Multipurpose Services Program and the Regional Health Services Program

The objective of the audit was to assess the effectiveness of Health's management of the MPSP and the RHSP. To achieve the audit's objective, the ANAO examined whether Health; had an effective approach to planning the programs; had an effective approach to delivering the programs; effectively used performance information to manage the programs; and effectively managed its relationship with all stakeholders of the programs.

Expand
Entity 
Department of Health and Ageing
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 29 of 2003–04)
Published: Friday 20 February 2004
Published

Governance of the National Health and Medical Research Council

The audit objective was to assess the effectiveness of the National Health and Medical Research Council's governance and administrative systems. In order to achieve this objective, the audit addressed three criteria to determine whether the Council had: identified its legislated responsibilities and monitored its legislative compliance; a sound corporate governance framework to support the performance of its legislated functions; and established robust administrative systems to support the performance of its legislated functions.

Expand
Entity 
National Health and Medical Research Council; Department of Health and Ageing
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 26 of 2003–04)
Published: Friday 6 February 2004
Published

Supporting Managers - Financial Management in the Health Insurance Commission

The audit examined aspects of financial management in the Health Insurance Commission (HIC). The audit objective was to examine the effectiveness of the HIC's internal control structures, as well as its financial management framework and processes, in order to form an opinion on their ability to support HIC Commissioners and managers to make informed decisions on the efficient and effective use of Commonwealth resources.

Expand
Entity 
Health Insurance Commission
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2003–04)
Published: Thursday 5 February 2004
Published

Intellectual Property Policies and Practices in Commonwealth Agencies

The audit examined agency approaches to the management of intellectual property under its control, and identified themes common to the management of all types of intellectual property. The audit objective was to:

(i) form an opinion on whether Commonwealth agencies have systems in place to efficiently, effectively and ethically manage their intellectual property assets; and

(ii) identify areas for better practice in intellectual property management by those agencies.

Expand
Entity 
Australian Nuclear Science and Technology Organisation; Department of Defence
Sector 
Ageing
Defence
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2003–04)
Published: Wednesday 24 September 2003
Published

Recordkeeping in Large Commonwealth Organisations

The audit reviewed the recordkeeping frameworks of four large Commonwealth organisations. The objective of the audit was to assess whether recordkeeping policies, systems and procedures were in accordance with relevant Government policies, legislation, accepted standards and recordkeeping principles, and applicable organisational controls.

Expand
Entity 
Centrelink; Department of Agriculture, Fisheries and Forestry; Department of Family and Community Services; Department of Health and Ageing
Sector 
Ageing
Agriculture
Centrelink
Fisheries
Forestry
Health
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2003–04)
Published: Thursday 28 August 2003
Published

Management of the Extension Option Review - Plasma Fractionation Agreement

The audit reviewed the efficiency and effectiveness of the Department of Health and Ageing's (Health's) planning and conduct of the review undertaken to determine the recommendation to the Government on whether or not to exercise the extension option available to the Commonwealth under the Plasma Fractionation Agreement with CSL Limited. The audit was undertaken in response to a recommendation of the Joint Committee of Public Accounts and Audit.

Expand
Entity 
Department of Health and Ageing
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 45 of 1998–99)
Published: Wednesday 2 June 1999
Published

Food Safety Regulation in Australia Follow-up-Audit

The audit is a follow-up to Audit Report 12, 1995-96 Risk Management by Commonwealth Consumer Product Safety Regulators. The objectives of this follow-up audit were to determine the extent to which ANZFA had implemented the agreed recommendations contained in the 1995 Audit Report, and to determine the effectiveness of the implemented recommendations in improving food safety regulation.

Expand
Entity 
Australian New Zealand Food Authority
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 1998–99)
Published: Monday 8 March 1999
Published

Agency Management of Parliamentary Workflow

The purpose of the audit was to assess whether management of parliamentary workflow by the agencies reviewed was efficient and effective and to identify elements of good practice. In assessing agency effectiveness and efficiency, the audit focussed on issues of client service such as timeliness, quality and cost. It considered also the governance framework and accountability arrangements relevant to parliamentary workflow, as well as more operational considerations including the use of information technology, development of relevant management information and suitable benchmarking processes.

Expand
Entity 
Centrelink; Department of Defence; Department of Family and Community Services; Department of Health and Aged Care
Sector 
Ageing
Centrelink
Defence
Health
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 19 of 1998–99)
Published: Tuesday 8 December 1998
Published

Planning of Aged Care

The objective of the audit was to form an opinion on the administrative effectiveness and efficiency of DHAC's processes for planning the Commonwealth's Aged and Community Care program, in particular, on the questions of how well the planning process has contributed to realising the program objectives of achieving an equitable distribution of places between regions, and selecting suitable service providers.

Expand
Entity 
Department of Health and Aged Care
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 1998–99)
Published: Thursday 12 November 1998
Published

Aboriginal and Torres Strait Islander Health Program

The objective of the audit was to form an opinion on the administrative effectiveness, efficiency and accountability of the Department of Health and Aged Care's delivery of health services to the Aboriginal and Torres Strait Islander population.

Expand
Entity 
Department of Health and Aged Care
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 49 of 1997–98)
Published: Monday 29 June 1998
Published

Evaluation Processes for the Selection of Hearing Devices

The objectives of the audit were to assist the Department in the timely identification of any deficiencies in the evaluation of responses from suppliers and options for addressing the deficiencies. The objectives were to:

  • test the Department's adherence to Commonwealth Procurement Guidelines for open and effective competition and to legislative and other Government specified requirements; and
  • provide a report to the Parliament, the Government and other interested parties on the probity of the evaluation process.

The scope of the audit was restricted to considering the processes employed by the Department in the selection of hearing devices for use under the voucher scheme.

Expand
Entity 
Department of Health and Family Services
Sector 
Ageing
Health
Read published report

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