2. Our recommendations
We made 3 recommendations to address our findings. The Department of Treasury and Finance has accepted these recommendations.
1. Our key findings
What we examined
Our review followed 3 lines of inquiry:
- Do changes to performance information help users assess departments' service delivery performance?
- Does DTF’s performance statement help users understand its service delivery responsibilities and performance?
- Are the processes for developing and reviewing information in the department performance statements clear?
To answer these questions, we examined all departments’ 2024–25 performance statements, with DTF as our agency in focus.
Appendix G: Abbreviations, acronyms and glossary
Download a PDF copy of Appendix G: Abbreviations, acronyms and glossary.
Appendix F: Financial measures and targets
Download a PDF copy of Appendix F: Financial measures and targets.
Appendix E: VicTrack lease arrangements
Download a PDF copy of Appendix E: VicTrack lease arrangements.
Appendix D: Results of material entity audits
Download a PDF copy of Appendix D: Results of material entity audits.
Appendix C: Our audit opinion on the AFR
Download a PDF copy of Appendix C: Our audit opinion on the AFR.
Appendix B: Our audit approach
Download a PDF copy of Appendix B: Our audit approach.
Appendix A: Submissions and comments
Download a PDF copy of Appendix A: Submissions and comments.
