Auditor-General's comments
Dr Peter Frost Acting Auditor-General |
Audit team Dallas Mischkulnig—Engagement Leader Annie Skelton—Team Leader Jason Cullen—Analyst Engagement Quality Control Reviewer Rocco Rottura |
Dr Peter Frost Acting Auditor-General |
Audit team Dallas Mischkulnig—Engagement Leader Annie Skelton—Team Leader Jason Cullen—Analyst Engagement Quality Control Reviewer Rocco Rottura |
Ordered to be published
VICTORIAN GOVERNMENT PRINTER December 2015
PP 122, Session 2014-15
Dear Presiding Officers
In accordance with section 16(3) of the Audit Act 1994, a copy of this report, or part of this report, was provided to the Department of Education & Training.
The submissions and comments provided are not subject to audit nor the evidentiary standards required to reach an audit conclusion. Responsibility for the accuracy, fairness and balance of those comments rests solely with the agency head.
RESPONSE provided by the Secretary, Department of Education & Training
Monitoring and evaluating performance provides crucial information about an agency's capabilities, use of resources and achievement of outcomes. Effective monitoring and evaluation should include key performance measures and targets against which performance can be assessed. This information is essential to inform future planning.
A strategic planning framework outlines an organisation's direction. It establishes priorities and sets out plans that aim to achieve these priorities.
To achieve its objectives, an agency needs to implement its work plan actions effectively. This requires sound project planning, monitoring and evaluation of whether activities are achieving the desired outcomes.
Good governance requires strong leadership, a culture of communication and cohesive, collaborative work practices. It also requires clear accountability mechanisms, sound risk management and compliance systems, and must enable effective planning and performance monitoring.
The Department of Education & Training (DET) is responsible for providing an effective, efficient and accessible birth-to-adulthood learning and development system that supports students and service providers across Victoria. Its 10-year goal is to become a world leader in learning and development.
Dr Peter Frost Acting Auditor-General |
Audit team Chris Sheard—Engagement Leader Kyley Daykin—Team Leader Stefania Colla—Analyst Engagement Quality Control Reviewer Kristopher Waring |
Ordered to be published
VICTORIAN GOVERNMENT PRINTER October 2015
PP No 101, Session 2014–15