Our recommendations
We made 3 recommendations to address 2 key findings.
Responses to Performance Engagement Recommendations: Annual Status Update 2023
This dashboard provides transparency to the Victorian public and parliamentarians on agencies’ responses to our performance engagement recommendations.
Our performance engagements assess whether government agencies are effectively and efficiently meeting their objectives, using resources economically and complying with legislation. They often identify opportunities for improvement, which are reflected in our recommendations.
Appendix G: Agency responses to assurance review
Download a PDF copy of Appendix G: Agency responses to assurance review.
Appendix F: The Committee of Sponsoring Organizations of the Treadway Commission’s Internal Control – Integrated Framework (COSO framework)
Download a PDF copy of Appendix F: The Committee of Sponsoring Organizations of the Treadway Commission’s Internal Control – Integrated Framework (COSO framework).
Appendix E. Between-year trends of departmental completion times
Click the link below to download a PDF copy of Appendix E. Between-year trends of departmental completion times.
Appendix D: Engagements and agencies in this review
Download a PDF copy of Appendix D: Engagements and agencies in this review.
Appendix C: Scope of this review
Download a PDF copy of Appendix C: Scope of this review.
Appendix B: Abbreviations, acronyms and glossary
Download a PDF copy of Appendix B: Acronyms, abbreviations and glossary.
Appendix A: Submissions and comments
Download a PDF copy of Appendix A: Submissions and comments.
2. How our recommendations seek to improve public services
Our recommendations suggest what agencies should improve and the type of action required to make these improvements.
We categorised our recommendations using the COSO framework to help us understand what and how agencies should improve.
We also grouped our recommendations into themes to understand what we commonly recommend agencies should improve.