Our Annual Plan 2021–22 included a proposed audit of council waste management services. The audit objective was to determine whether local councils’ waste management services provide value for money.
The proposed agencies included Bayside City Council, City of Ballarat, City of Melbourne, DELWP, Grampians Central West WRRG, Greater Dandenong City Council, the Metropolitan WRRG and SV.
| Acronyms | |
|---|---|
| DELWP | Department of Environment, Land, Water and Planning |
| EPA | Environment Protection Authority Victoria |
| SV | Sustainability Victoria |
| WRRG | Waste Resource Recovery Group |
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
| Acronyms | |
|---|---|
| AFR | 2020–21 Annual Financial Report of the State of Victoria |
| CQV | COVID-19 Quarantine Victoria |
| DFFH | Department of Families, Fairness and Housing |
| DH | Department of Health |
Click the link below to download a PDF copy of our results of material entity audits.
Click the link below to download a PDF copy of Appendix C. Audit opinion on the AFR.
The Auditor-General provides this report to the Parliament of Victoria as required under section 57 of the Audit Act 1994. It contains matters we judge as significant and which arise from the audit and pertain to either the effective and efficient management of public resources or the keeping of proper accounts and records.
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
DTF implemented effective internal controls to support the preparation of a complete and accurate AFR.
The internal control framework of VicTrack was not adequate. The internal control frameworks of the other material entities were generally adequate to support their preparation of complete and accurate financial reports. However, some entities need to strengthen some internal controls to ensure their financial reports remain reliable.