Most departments had weaknesses in their COVID-19 procurements, such as incomplete and missing documentation, frequent use of quotes from single suppliers and inadequate consideration of conflicts of interest. This means these departments cannot be sure that material fraud, corruption and waste did not occur.
Departments needed to act quickly to respond to COVID-19, such as by buying essential medical supplies and setting up support programs. To fund these unexpected costs, the Victorian Government announced a range of new funding initiatives. These included extra funding for the health system and grants for businesses affected by public health restrictions.
The files below contain all the responses for our survey of entities in relation to their major projects. For the purposes of space, we have abbreviated the questions asked in the survey.
The table also uses abbreviations for the questions we have asked, which Figure G1 lists.
FIGURE G1: Acronyms and abbreviations
This appendix provides more information about water entities' major project disclosures in the BP4. Click the link below to download a PDF copy.
This appendix lists the major capital investments from the 2019–20 BP4 and 2020–21 Budget Paper No.3: Service Delivery that we did not include in this review. Click the link below to download a PDF copy.
Appendix D summarises the projects we included in this review and shows the relevant entities’ self-assessments ratings. Click the link below to download a PDF copy.
| Who we reviewed | What we assessed | What the review cost |
|---|---|---|
|
| Acronyms | |
|---|---|
| ASSAM | SRIMS asset management module |
| DFFH | Department of Families, Fairness and Housing |
| DH | Department of Health |
| DJCS | Department of Justice and Community Safety |
Click the link below to download a PDF copy of Appendix A. Submissions and comments.