2033 Items found
Published: Friday 20 September 2002
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the CPA Australia's Government Business Symposium, Melbourne

Published: Monday 19 May 2003
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the 2nd Annual New Directions in Australian Auditing Accounting Standards Conference

  • Program reviews involve the investment of public resources. Adequate and timely implementation of agreed recommendations helps realise the full benefit of review activity and demonstrates commitment to improved public administration and accountability for performance.
  • High quality administration of a mandatory policy framework, such as the Building trust in the public record policy, requires a policy owner to use available evidence to measure the success of implementation and to report to government and the public on implementation progress. Where the progress of entity implementation is based on self-assessed or self-reported information, a diligent policy owner implements assurance arrangements to provide confidence in this information.
  • Supporting government to meet its responsibilities to the Parliament is an important element of public sector integrity.
    • For parliamentary committee recommendations, Australian Government entities can support government by: advising ministers on requirements and better practice for the form and timing of responses to parliamentary committee reports; and monitoring compliance with required timeframes.
    • For parliamentary committee and Auditor-General recommendations, Australian Government entities can support accountability and integrity by: establishing fit-for-purpose and proportionate implementation planning for agreed recommendations; monitoring implementation; and closing recommendations on the basis of robust evidence that the intent of the recommendation has been met.
  • The termination of lengthy procurement processes can undermine public confidence in Government procurement processes. Care should be taken to ensure that the market is engaged in future related procurement processes, through market engagement and consultation processes.
Published: Wednesday 9 May 2012
Published

Mr Mr Ian McPhee - Auditor-General for Australia, presented at the Global Working Group of Auditors-General, Stockholm, Sweden

  • Commonwealth officials are required to act in a manner that is consistent with the Public Service Act 1999, the Public Governance, Performance and Accountability Act 2013 and finance law. Commonwealth officials do not have discretion regarding the application of the mandatory provisions of the Commonwealth Grants Rules and Guidelines.
Published: Monday 28 September 2009
Published

The Senate Order for Departmental and Agency Contracts (the Senate Order/the Order) was introduced in June 2001. The Order is one of several measures that the Senate introduced in recent years, to improve public knowledge of information on procurement and the expenditure of public funds. The main principle that underpins the Senate Order is that the Parliament's and public's access to this information should not be restricted by the inclusion of confidential information in contracts unless there is a sound basis for doing so. Public knowledge of information on contracted goods and services delivered to the government, can lead to better results for the Australian Government and the public. The Senate Order requirements have been amended over time to improve agency reporting, for example, on grants.

Entity
Across Agencies
Published: Tuesday 16 May 2000
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Medibank Private Executive Seminar Breakfast, Perth

Published: Friday 5 November 2004
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the 2nd Taipai Corporate Governance Forum

Published: Wednesday 6 December 2017
Published

Procurement is a significant public sector activity worth $47.4 billion in 2016–17. This information report seeks to provide greater transparency on procurement activity in the Australian public sector. This information report is neither an audit nor an assurance review and presents no conclusions or opinions. The report presents in a variety of ways, including tables and figures, publicly available data from public sector procurement activity.

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  • Stewardship is a new Australian Public Service Value under the Public Service Act 1999. Stewardship goes beyond effective planning and resource management to ensure high performance and sustainability into the future. As such, policy owners should have processes in place to collect reliable evidence on the performance of their strategies, policies and frameworks, to be able to accurately advise government on whether intended policy objectives are achieved.
Published: Wednesday 11 March 2020
Published

This information report seeks to provide greater transparency on procurement activity in the Australian public sector. This information report is neither an audit nor an assurance review and presents no conclusions or opinions. The report is presented in a variety of ways, including tables and figures, publicly available data from public sector procurement activity recorded in AusTender.

Entity
Across Entities
Contact

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Published: Thursday 29 October 1998
Published

The issues examined by the ANAO were considered on two levels. First, legal and ethical processes that focus on whether there are any impediments to the Government and public service implementing the CEIP in the way they have. The public interest issues turn largely on the question of whether the CEIP was for Government or party-political purposes. The other level on which these issues were considered is that of public accountability and the way in which decisions to spend public money are made. In turn, these issues raise questions about the relationship between, and authority of, the Government and Parliament. They may also involve consideration of what might be regarded as proper or responsible conduct by governments and the public service.

Entity
Department of Finance and Administration; Department of the Treasury
  • Public services are increasingly reliant on the availability of systems. Entities should understand and assess the need for critical business continuity and disaster recovery management and frame their security documentation and processes on the basis that cyber security incidents could disrupt or shut down the delivery of digital services to the Australian public.
  • Debriefings of tenderers, and public statements about tender outcomes, should accurately reflect the results of the evaluation work that was undertaken.
Published: Thursday 8 May 2008
Published

The objective of the audit was to assess the completeness and reliability of the estimates reported in Tax Expenditures Statement 2006 (TES 2006). That is, the audit examined the development and publication of the detailed statement of actual tax expenditures required by Division 2 of Part 5 of the CBH Act. The development and publication of aggregated information on projected tax expenditures included in the Budget Papers pursuant to Division 1 of Part 5 of the CBH Act was not examined.

Entity
Department of Treasury
Published: Monday 24 June 2024
Published

The Procedures for Determining Breaches of the (APS) Code of Conduct must be complied with in determining whether an Australian Public Service (APS) employee has breached the Code of Conduct (the Code) set out in section 13 of the Public Service Act 1999 (PS Act), and in determining what, if any, sanction is to be imposed on an APS employee who has breached the Code of Conduct.

Published: Thursday 23 June 2005
Published

The objective of the audit was to consider the status of workforce planning by APS agencies against the background of the ANAO's 2001 Better Practice Guide Planning for the Workforce of the Future, in light of there commendations made in the MAC Organisational Renewal 2001 and the Senate Finance and Public Administration References Committee report Recruitmentand Training in the Australian Public Service 2003. Workforce planning was defined as a continuous process of shaping the workforce to ensure it is capable of delivering organisational objectives now and in the future.

Entity
Across Entities
Published: Thursday 30 November 2000
Published

The objectives of the audit were to: assess the extent to which the Government's sale objectives were achieved; assess the effectiveness of the management of the public share offer; and identify principles of sound administrative practice to facilitate improved administrative arrangements for future Commonwealth public share offers.

Entity
Department of Finance and Administration
Published: Thursday 2 February 2023
Published

The purpose of this information report is to provide transparency of, and insights on, Commonwealth entities’ self-reporting of procurement contracts on AusTender. This information report is neither an audit or assurance review and presents no conclusions or opinions. The report is presented in a variety of ways, including tables, figures, and publicly available data from public sector procurement activity recorded in AusTender.

Entity
Across Entities
Contact

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Published: Wednesday 29 November 2023
Published

The purpose of Insights: Audit Opinion is to provide the Auditor-General's views on key issues facing the Australian public sector. This inaugural edition is on the topic of the Commonwealth Performance Framework and how it can be better used to drive effectiveness in the Australian public sector. This includes the need to prioritise the improvement of performance frameworks, embed a performance culture and use performance information to drive business improvement.

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Published: Monday 19 November 2018
Published

This edition of audit insights focuses on efficiency in the public sector. Find out more about what we think efficiency looks like, why we think efficiency is important in ensuring that public sector agencies remain sustainable, and some examples from recently tabled audits of what we can learn from others.

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Published: Monday 22 July 2019
Published

The objective of this audit was to assess the effectiveness of Defence’s administration of allowances and entitlements paid to its Australian Public Service (APS) employees.

Entity
Department of Defence
Contact

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Published: Thursday 13 December 2018
Published

The objective of this audit was to assess the Australian Public Service Commission’s and selected entities’ implementation of the Australian Government’s Workplace Bargaining Framework.

Entity
Across entities (listed below)
Contact

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Published: Friday 30 November 2001
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Institute of Public Administration Australia

Published: Friday 24 March 2006
Published

Mr Ian McPhee - Auditor-General for Australia, presented to the Insititue of Public Administration (ACT Division)

Published: Thursday 30 March 2017
Published

The objective of the audit was to assess whether the procurement by the Department of the Environment and Energy of a replacement Antarctic icebreaking vessel will provide value with public resources.

Entity
Department of the Environment and Energy
Contact

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