Канал: Victorian Auditor-General's Office

Protecting the Biosecurity of Agricultural Plant Species

Protecting the Biosecurity of Agricultural Plant Species

Building a Capable and High-performing Public Service Workforce

Building a Capable and High-performing Public Service Workforce

Audit Committee Forum / Andrew Greaves, Megan Kirchner, Dave Barry & Roberta Skliros / 4 July 2024

Audit Committee Forum / Andrew Greaves, Megan Kirchner, Dave Barry & Roberta Skliros / 4 July 2024

Managing State-significant Risks

Managing State-significant Risks

Access to Emergency Healthcare

Access to Emergency Healthcare

Metro Tunnel Project: Phase 3 – Systems Integration, Testing and Commissioning

Metro Tunnel Project: Phase 3 – Systems Integration, Testing and Commissioning

Assuring the Integrity of the Victorian Government's Procurement Activities

Assuring the Integrity of the Victorian Government's Procurement Activities

Effectiveness of the Tutor Learning Initiative

Effectiveness of the Tutor Learning Initiative

Planning Social Housing

Planning Social Housing

Domestic Building Oversight Part 2: Dispute Resolution

Domestic Building Oversight Part 2: Dispute Resolution

Guardianship and Decision-making for Vulnerable Adults

Guardianship and Decision-making for Vulnerable Adults

Literacy and Numeracy Achievement Outcomes for Victorian Students

Literacy and Numeracy Achievement Outcomes for Victorian Students

Follow-up of Management of the Student Resource Package

Follow-up of Management of the Student Resource Package

Withdrawal from 2026 Commonwealth Games

Withdrawal from 2026 Commonwealth Games

Audit Committee Forum / Andrew Greaves, Dave Barry & Roberta Skliros / 8 July 2022

Audit Committee Forum / Andrew Greaves, Dave Barry & Roberta Skliros / 8 July 2022

Audit Committee Forum / Andrew Greaves & Roberta Skliros / 24 November 2023

Audit Committee Forum / Andrew Greaves & Roberta Skliros / 24 November 2023

Reducing the Harm Caused by Drugs on Victorian Roads

Reducing the Harm Caused by Drugs on Victorian Roads

Major Projects Performance Reporting 2023

Major Projects Performance Reporting 2023

Fair Presentation of Service Delivery Performance 2023

Fair Presentation of Service Delivery Performance 2023

Reducing the Illegal Disposal of Asbestos

Reducing the Illegal Disposal of Asbestos

Employee Health and Wellbeing in Victorian Public Hospitals

Employee Health and Wellbeing in Victorian Public Hospitals

Domestic Building Oversight Part 1: Regulation

Domestic Building Oversight Part 1: Regulation

Responses to Performance Engagement Recommendations: Annual Status Update 2023

Responses to Performance Engagement Recommendations: Annual Status Update 2023

Cybersecurity: Cloud Computing Products

Cybersecurity: Cloud Computing Products

Effectiveness of Rail Freight Support Programs

Effectiveness of Rail Freight Support Programs

Annual Plan 2023–24

Annual Plan 2023–24

Correctional Services for People with Intellectual Disability or an Acquired Brain Injury

Correctional Services for People with Intellectual Disability or an Acquired Brain Injury

Principal Health and Wellbeing

Principal Health and Wellbeing

Supporting Students with Disability

Supporting Students with Disability

Collecting State-based Tax Revenue

Collecting State-based Tax Revenue

Regulating Food Safety

Regulating Food Safety

Supporting Sexual and Reproductive Health

Supporting Sexual and Reproductive Health

Understanding Victoria's Contaminated Land

Understanding Victoria's Contaminated Land

Fair Presentation of Service Delivery Performance 2022

Fair Presentation of Service Delivery Performance 2022

Maintaining Railway Assets Across Metropolitan Melbourne

Maintaining Railway Assets Across Metropolitan Melbourne

Regulating Private Pool and Spa Safety

Regulating Private Pool and Spa Safety

Audit Committee Forum / Andrew Greaves & Roberta Skliros / 18 November 2022

Audit Committee Forum / Andrew Greaves & Roberta Skliros / 18 November 2022

Integrity matters conversation hour / November 2022

Integrity matters conversation hour / November 2022

Regulating Victoria's Native Forests

Regulating Victoria's Native Forests

Victoria's Alcohol and Other Drug Treatment Data

Victoria's Alcohol and Other Drug Treatment Data

Major Projects Performance Reporting 2022

Major Projects Performance Reporting 2022

Follow-up of Maintaining the Mental Health of Child Protection Practitioners

Follow-up of Maintaining the Mental Health of Child Protection Practitioners

Quality of Major Transport Infrastructure Project Business Cases

Quality of Major Transport Infrastructure Project Business Cases

Quality of Child Protection Data

Quality of Child Protection Data

The Effectiveness of Victoria Police's Staff Allocation

The Effectiveness of Victoria Police's Staff Allocation

Follow-up of Protecting Victoria’s Coastal Assets

Follow-up of Protecting Victoria’s Coastal Assets

Results of 2021 Audits: Universities

Results of 2021 Audits: Universities

Results of 2021 Audits: Technical and Further Educations Institutes

Results of 2021 Audits: Technical and Further Educations Institutes

Responses to Performance Engagement Recommendations: Annual Status Update

Responses to Performance Engagement Recommendations: Annual Status Update

Melbourne Metro Tunnel Phase 2: Main Works

Melbourne Metro Tunnel Phase 2: Main Works

Kinship Care

Kinship Care

Annual Plan 2022–23

Annual Plan 2022–23

Managing Body-Worn Cameras

Managing Body-Worn Cameras

Offsetting Native Vegetation Loss

Offsetting Native Vegetation Loss

Fraud Control Over Local Government Grants

Fraud Control Over Local Government Grants

Government Advertising

Government Advertising

ICT Provisioning in Schools

ICT Provisioning in Schools

Effectiveness of the Navigator Program

Effectiveness of the Navigator Program

Business Continuity During COVID-19

Business Continuity During COVID-19

Council Waste Management Services

Council Waste Management Services

Results of 2020–21 Audits: Local Government

Results of 2020–21 Audits: Local Government

Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2020–21

Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2020–21

Supplying and Using Recycled Water

Supplying and Using Recycled Water

Management of Spending in Response to COVID-19

Management of Spending in Response to COVID-19

Administration of Victorian Courts

Administration of Victorian Courts

Protecting Victoria's Biodiversity

Protecting Victoria's Biodiversity

Major Projects Performance

Major Projects Performance

Managing Conflicts of Interest in Procurement

Managing Conflicts of Interest in Procurement

Clinical Governance: Department of Health

Clinical Governance: Department of Health

Major Infrastructure Program Delivery Capability

Major Infrastructure Program Delivery Capability

Integrated Transport Planning

Integrated Transport Planning

Clinical Governance: Health Services

Clinical Governance: Health Services

Delivering the Solar Homes Program

Delivering the Solar Homes Program

Results of 2020 Audits: Universities

Results of 2020 Audits: Universities

Results of 2020 Audits: Technical and Further Education Institutes

Results of 2020 Audits: Technical and Further Education Institutes

Annual Plan 2021–22

Annual Plan 2021–22

Audit Committee Forum 2021 / Roberta Skliros / 4 June 2021

Audit Committee Forum 2021 / Roberta Skliros / 4 June 2021

Audit Committee Forum 2021 / Renee Cassidy / 4 June 2021

Audit Committee Forum 2021 / Renee Cassidy / 4 June 2021

Audit Committee Forum 2021 / John O'Driscoll / 4 June 2021

Audit Committee Forum 2021 / John O'Driscoll / 4 June 2021

Audit Committee Forum 2021 / Dave Barry / 4 June 2021

Audit Committee Forum 2021 / Dave Barry / 4 June 2021

Audit Committee Forum 2021 / Andrew Greaves / 4 June 2021

Audit Committee Forum 2021 / Andrew Greaves / 4 June 2021

Measuring and Reporting on Service Delivery

Measuring and Reporting on Service Delivery

Implementing a New Infringements Management System

Implementing a New Infringements Management System

Service Victoria—Digital Delivery of Government Services

Service Victoria—Digital Delivery of Government Services

Reducing the Harm Caused by Gambling

Reducing the Harm Caused by Gambling

Results of 2019–20 Audits: Local Government

Results of 2019–20 Audits: Local Government

Maintaining Local Roads

Maintaining Local Roads

Grants to the Migrant Workers Centre

Grants to the Migrant Workers Centre

Systems and Support for Principal Performance

Systems and Support for Principal Performance

Sexual Harassment in Local Government

Sexual Harassment in Local Government

Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2019–20

Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2019–20

Accessing Emergency Funding to Meet Urgent Claims

Accessing Emergency Funding to Meet Urgent Claims

Accessibility of Tram Services

Accessibility of Tram Services

Early Years Management in Victorian Sessional Kindergartens

Early Years Management in Victorian Sessional Kindergartens

Reducing Bushfire Risks

Reducing Bushfire Risks

Follow up of Managing the Level Crossing Removal Program

Follow up of Managing the Level Crossing Removal Program

Victoria's Homelessness Response

Victoria's Homelessness Response

Management of the Student Resource Package

Management of the Student Resource Package

Rehabilitating Mines

Rehabilitating Mines

Results of 2019 Audits: Technical and Further Education Institutes

Results of 2019 Audits: Technical and Further Education Institutes

Results of 2019 Audits: Universities

Results of 2019 Audits: Universities

Annual Plan 2020–21

Annual Plan 2020–21

Safety on Victoria’s Roads—Regional Road Barriers

Safety on Victoria’s Roads—Regional Road Barriers

Protecting Critically Endangered Grasslands

Protecting Critically Endangered Grasslands

Audit Committee Chairs Forum 2020 - Session 4: The importance of financial reporting and Q&A

Audit Committee Chairs Forum 2020 - Session 4: The importance of financial reporting and Q&A

Audit Committee Chairs Forum 2020 - Session 3: Business continuity: lessons learned

Audit Committee Chairs Forum 2020 - Session 3: Business continuity: lessons learned

Audit Committee Chairs Forum 2020 - Session 2: Contemporary Cyber Threats

Audit Committee Chairs Forum 2020 - Session 2: Contemporary Cyber Threats

Audit Committee Chairs Forum 2020 - Introduction and Session 1: Emerging risks and audit challenges

Audit Committee Chairs Forum 2020 - Introduction and Session 1: Emerging risks and audit challenges

Managing Support and Safety Hubs

Managing Support and Safety Hubs

Personnel Security: Due Diligence Over Public Service Employees

Personnel Security: Due Diligence Over Public Service Employees

Ravenhall Prison: Rehabilitating and Reintegrating Prisoners

Ravenhall Prison: Rehabilitating and Reintegrating Prisoners

Freight Outcomes from Regional Rail Upgrades

Freight Outcomes from Regional Rail Upgrades

Managing Development Contributions

Managing Development Contributions

Sexual Harassment in the Victorian Public Service

Sexual Harassment in the Victorian Public Service

Follow up of Access to Public Dental Services in Victoria

Follow up of Access to Public Dental Services in Victoria

Follow up of Regulating Gambling and Liquor

Follow up of Regulating Gambling and Liquor

Market-led Proposals

Market-led Proposals

Results of 2018–19 Audits: Local Government

Results of 2018–19 Audits: Local Government

Council Libraries

Council Libraries

Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2018–19

Auditor-General's Report on the Annual Financial Report of the State of Victoria: 2018–19

Cenitex: Meeting Customer Needs for ICT Shared Services

Cenitex: Meeting Customer Needs for ICT Shared Services

Enrolment Processes at TAFEs

Enrolment Processes at TAFEs

TAFE enrolment process visualisation

TAFE enrolment process visualisation

Managing Registered Sex Offenders

Managing Registered Sex Offenders

VAGO - Auditor-General’s 2019 Public Sector Audit Committee Chairs’ Forum: Part 3

VAGO - Auditor-General’s 2019 Public Sector Audit Committee Chairs’ Forum: Part 3

VAGO - Auditor-General’s 2019 Public Sector Audit Committee Chairs’ Forum: Part 2

VAGO - Auditor-General’s 2019 Public Sector Audit Committee Chairs’ Forum: Part 2

VAGO - Auditor-General’s 2019 Public Sector Audit Committee Chairs’ Forum: Part 1

VAGO - Auditor-General’s 2019 Public Sector Audit Committee Chairs’ Forum: Part 1

Annual Plan 2019–20

Annual Plan 2019–20

Victorian Auditor-General's Office Live Stream

Victorian Auditor-General's Office Live Stream

School Compliance with Victoria’s Child Safe Standards

School Compliance with Victoria’s Child Safe Standards

Managing Private Medical Practice in Public Hospitals

Managing Private Medical Practice in Public Hospitals

Fraud and corruption control—Local Government

Fraud and corruption control—Local Government

Melbourne Metro Tunnel Project—Phase 1: Early Works

Melbourne Metro Tunnel Project—Phase 1: Early Works

Recovering and Reprocessing Resources from Waste

Recovering and Reprocessing Resources from Waste

Child and Youth Mental Health

Child and Youth Mental Health

Results of 2018 Audits: Technical and Further Education Institutes

Results of 2018 Audits: Technical and Further Education Institutes

Results of 2018 Audits: Universities

Results of 2018 Audits: Universities

VAGO - Security of Government Buildings

VAGO - Security of Government Buildings

Security of Water Infrastructure Control Systems

Security of Water Infrastructure Control Systems

Security of Patients' Hospital Data

Security of Patients' Hospital Data

Reporting on Local Government Performance

Reporting on Local Government Performance

Local Government Assets: Asset Management and Compliance

Local Government Assets: Asset Management and Compliance

Compliance with Asset Management Accountability Framework

Compliance with Asset Management Accountability Framework

Outcomes of Investing in Regional Victoria

Outcomes of Investing in Regional Victoria

Access to Mental Health Services

Access to Mental Health Services

Professional Learning for School Teachers

Professional Learning for School Teachers

Results of 2017–18 Audits: Local Government

Results of 2017–18 Audits: Local Government

Auditor-General’s Report on the Annual Financial Report of the State of Victoria: 2017–18

Auditor-General’s Report on the Annual Financial Report of the State of Victoria: 2017–18

Contract Management Capability in DHHS: Service Agreements

Contract Management Capability in DHHS: Service Agreements

State Purchase Contracts

State Purchase Contracts

Delivering Local Government Services

Delivering Local Government Services

Security and Privacy of Surveillance Technologies in Public Places

Security and Privacy of Surveillance Technologies in Public Places

Managing the Environmental Impacts of Domestic Wastewater

Managing the Environmental Impacts of Domestic Wastewater

Police Management of Property and Exhibits

Police Management of Property and Exhibits

Follow Up of Oversight and Accountability of Committees of Management

Follow Up of Oversight and Accountability of Committees of Management

Crime Data

Crime Data

Managing Rehabilitation Services in Youth Detention

Managing Rehabilitation Services in Youth Detention

School Councils in Government Schools

School Councils in Government Schools

Local Government Insurance Risks

Local Government Insurance Risks

Managing the Municipal and Industrial Landfill Levy

Managing the Municipal and Industrial Landfill Levy

Follow Up of Selected 2012–13 and 2013–14 Performance Audits

Follow Up of Selected 2012–13 and 2013–14 Performance Audits

VAGO - The Victorian Government ICT Dashboard

VAGO - The Victorian Government ICT Dashboard

Annual Plan 2018–19

Annual Plan 2018–19

Community Health Program

Community Health Program

Results of 2017 Audits: Technical and Further Education Institutes

Results of 2017 Audits: Technical and Further Education Institutes

Results of 2017 Audits: Universities

Results of 2017 Audits: Universities

Maintaining the Mental Health of Child Protection Practitioners

Maintaining the Mental Health of Child Protection Practitioners

Assessing Benefits from the Regional Rail Link Project

Assessing Benefits from the Regional Rail Link Project

Protecting Victoria's Coastal Assets

Protecting Victoria's Coastal Assets

Safety and Cost Effectiveness of Private Prisons

Safety and Cost Effectiveness of Private Prisons

Fraud and Corruption Control

Fraud and Corruption Control

Managing Surplus Government Land

Managing Surplus Government Land

Local Government and Economic Development

Local Government and Economic Development

Improving Victoria’s Air Quality

Improving Victoria’s Air Quality

ICT Disaster Recovery Planning

ICT Disaster Recovery Planning

Managing the Level Crossing Removal Program

Managing the Level Crossing Removal Program

Results of 2016–17 Audits: Local Government

Results of 2016–17 Audits: Local Government

Results of 2016–17 Audits: Public Hospitals

Results of 2016–17 Audits: Public Hospitals

Auditor-General’s Report on the Annual Financial Report of the State of Victoria: 2016–17

Auditor-General’s Report on the Annual Financial Report of the State of Victoria: 2016–17

Results of 2016–17 Audits: Water Entities

Results of 2016–17 Audits: Water Entities

Victorian Public Hospital Operating Theatre Efficiency

Victorian Public Hospital Operating Theatre Efficiency

Effectively Planning for Population Growth

Effectively Planning for Population Growth

V/Line Passenger Services

V/Line Passenger Services

Internal Audit Performance.

Internal Audit Performance.

Maintaining State-Controlled Roadways

Maintaining State-Controlled Roadways

Follow Up of Selected 2014–15 Performance Audits

Follow Up of Selected 2014–15 Performance Audits

Managing Victoria’s Public Housing

Managing Victoria’s Public Housing

Annual Plan 2017–18

Annual Plan 2017–18

Effectiveness of the Victorian Public Sector Commission

Effectiveness of the Victorian Public Sector Commission

Universities: 2016 Audit Snapshot

Universities: 2016 Audit Snapshot

Technical and Further Education Institutes: 2016 Audit Snapshot

Technical and Further Education Institutes: 2016 Audit Snapshot

ICT Strategic Planning in the Health Sector

ICT Strategic Planning in the Health Sector

Board Performance

Board Performance

Managing School Infrastructure

Managing School Infrastructure

Public Participation in Government Decision-Making

Public Participation in Government Decision-Making

Public Participation and Community Engagement: Local Government Sector

Public Participation and Community Engagement: Local Government Sector

Effectiveness of the Environmental Effects Statement Process

Effectiveness of the Environmental Effects Statement Process

Managing Victoria’s Planning System for Land Use and Development

Managing Victoria’s Planning System for Land Use and Development

Managing Public Sector Records

Managing Public Sector Records

Regulating Gambling and Liquor

Regulating Gambling and Liquor