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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.

11 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 40 of 2008–09)
Published: Tuesday 2 June 2009
Published

Planning and Allocating Aged Care Places and Capital Grants

The objective of the audit was to assess the effectiveness of DoHA's management of the planning and allocation of aged care places and capital grants, in accordance with the Aged Care Act 1997.

Expand
Entity 
Department of Health and Ageing
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 26 of 2008–09)
Published: Thursday 19 March 2009
Published

Rural and Remote Health Workforce Capacity - the contribution made by programs administered by the Department of Health and Ageing

The audit objective was to assess the effectiveness of the Department of Health and Ageing's administration of health workforce initiatives in rural and remote Australia.

Expand
Entity 
Deparment of Health and Ageing
Sector 
Ageing
Employment
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 24 of 2008–09)
Published: Thursday 5 March 2009
Published

The Administration of Contracting Arrangements in relation to Government Advertising to November 2007

The objective of the audit was to assess the effectiveness of the procurement and contracting associated with:

  • the design, development and delivery of government advertising campaigns by Commonwealth departments; and
  • the operation of the Central Advertising System (CAS).
Expand
Entity 
Department of the Prime Minister and Cabinet; Department of Finance and Deregulation; Department of Education, Employment and Workplace Relations; Department of Health and Ageing; Attorney-General's Department
Sector 
Ageing
Attorney-General's
Education
Employment
Finance
Health
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2008–09)
Published: Tuesday 10 February 2009
Published

The Approval of Small and Medium Sized Business System Projects

This audit focused on the approval of business system projects -projects aiming to achieve a business objective such as reduced costs or to implement a new program, in contrast with projects with a narrower technology focus such as replacing an agencyʹs desktop computers.

Expand
Entity 
Department of Education, Employment and Workplace Relations; Department of Health and Ageing; Department of Veterans' Affairs
Sector 
Ageing
Education
Employment
Health
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 12 of 2008–09)
Published: Wednesday 10 December 2008
Published

Active After-school Communities Program

The audit objective was to assess the effectiveness of the implementation and administration of the AASC program by the ASC. The extent to which the ASC is able to determine that the program is achieving its objectives was also examined. Particular emphasis was given to the following areas:

  • the implementation and the ongoing management of program; and
  • the selection of sites and administration of grants funded under the program.

The elements of the Building a Healthy, Active Australia package undertaken by other agencies were not included in the scope of this audit.

Expand
Entity 
Australian Sports Commission
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

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