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The Communications and the Arts portfolio is responsible for implementing government policy and programs with respect to digital technologies, communications services and public access to art and culture.
Read an overview of the Communication and the Arts portfolio including details of key activities, expenses and staffing levels. The audit focus section outlines the influences on the ANAO’s allocation of financial audit resources and the selection of performance audit topics and other activities. Also included is a list of material and non-material entities within the portfolio with their corresponding risk profile and key risks. Any risks that are considered key audit matters (KAMs) by the ANAO are separately identified.
This audit would assess the effectiveness of the Department of Communications and the Arts and the Australian Communications and Media Authority’s (ACMA’s) management of spectrum for 5G services. This may involve an assessment of the department’s management of the spectrum auction and ACMA’s framework to manage the ongoing licensing process.
The electromagnetic spectrum is a limited resource that needs to be managed effectively and efficiently for public and industry use. Most electronic devices, including smartphones, satellites, tablets, televisions, radio and radars rely on spectrum frequencies to carry information. Spectrum in the 3.6 GHz band is highly valuable, being recognised internationally as a key band for the rollout of 5G services.
The Australian Government is the largest holder of spectrum in Australia. The Government’s roles include regulation (by the ACMA), policy (the department) and use of spectrum — in February 2017, 36 Australian Government agencies were licensed to access spectrum across Australia.
This audit would examine the design and implementation of assessment processes for Round 3 of the Mobile Black Spot Program by the Department of Communications and the Arts.
The Government has committed $220 million to the Mobile Black Spot Program to invest in telecommunications infrastructure to improve mobile coverage along major regional transport routes, in small communities, and in a number of identified priority locations. The Government’s commitment is supported by co-contributions from state and local governments, mobile network operators (Optus, Telstra and Vodafone), businesses and local communities. Rounds 1 and 2 of the program have been completed and Round 3 (the priority round) commenced in 2017.
Auditor-General Report No. 10 of 2016–17, Award of Funding under the Mobile Black Spot Program, examined rounds 1 and 2 of the program and made three recommendations, which were accepted by the department. Round 3 (conducted in 2017) adopted a different assessment and evaluation process to the previous rounds, and the department has indicated that this new process may be used for future rounds of the program.
The objective of this audit is to assess the effectiveness of the management of cyber security risks by three government business enterprises or corporate Commonwealth entities. The entities selected for audit are ASC Pty Ltd, the Australian Postal Corporation and the Reserve Bank of Australia.
The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Australian government entities and the Consolidated Financial Statements (CFS) of the Australian Government, to provide the Parliament of Australia with an independent examination of the financial accounting and reporting of public sector entities. This report will focus on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2018–19 financial statements audits of a range of entities including all departments of state and a number of major Australian government entities.
The objective of this audit is to assess the effectiveness of NBN Co. Ltd.’s (nbn) service continuity operations and complaints management relating to the connection of telecommunications services to the National Broadband Network.