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20141016-Annual-Report

Annual Report 2015–16

Tabled 12 October 2016

Our 201516 annual report provides a summary of our performance in 2015–16. It is prepared in accordance with the Audit Act 1994, the Financial Management Act 1994, and the Financial Reporting Directions and the Standing Directions of the Minister for Finance.

The main body of the Annual Report contains our office’s report of operations and financial statements (including the opinion of the independent external auditor appointed by the Public Accounts and Estimates Committee). It also reports on:

Appendix One of the Annual Report contains VAGO’s Key Audit Themes, a summary of common findings from the 39 audit reports tabled in Parliament this year, across areas of: 

We encourage public sector agencies to self-assess their governance, performance and operations against the common findings identified in our Key Audit Themes.

We also comply with the Victorian Government endorsed DataVic Access Policy, which enables public access to government data and improves how the public sector shares information. Agreed data sets can be viewed here. A complete listing of all our current Audit Service Providers can be found here.

HTML of full report
PDF of full report  2.4 MB or use the following links to download individual sections of the report.

     

A snapshot of highlights from 2015–16 and some background information about VAGO.
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Dr Peter Frost reviews VAGO's achievements for 2015–16.
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We look at the value of our work to Parliament, public sector agencies and the public.
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We discuss our people, including workforce capacity and employment and conduct.
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We look at our governance arrangements in relation to executive management, risk and audit, legislation and policy, environmental management and contribution to capacity building.  Read more...

 

  This section reports on our performance audit program, which forms part of Output Group 1:  Parliamentary reports and services. Performance audits may examine all or part of an agency’s activities.
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This section reports on our financial audit program, which contributes to both Output Group 1: Parliamentary reports and services and Output Group 2, Audit reports on financial statements.  Read more...   We look at the management of our budget, financial performance, financial position and our audited financial statements.
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  This section contains all appendices of the report:

Appendix one: Key Audit Themes

Appendix two: External engagements in 2015–16

Appendix three: Employee profile by gender, age and classification

Appendix four: Disclosure index

Appendix five: Extract of whole-of-government financial statements—non-audited

Appendix six: Policies and compliance

Appendix seven: Additional information available on request

Appendix eight: Five-year statistics

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