Responses to Performance Engagement Recommendations: Annual Status Update
Body
This limited assurance review assessed if public sector agencies are implementing our performance engagement recommendations in a timely way.
Appendix A. Acronyms and abbreviations
Click the link below to download a PDF copy of Appendix A. Acronyms and abbreviations.
3. Financial audit work program
We deliver a range of attest services to public sector agencies. We conduct financial audits in accordance with the Australian Auditing Standards and relevant professional and legislative requirements.
2. Performance audit work program
As part of our performance audit work program, we plan to deliver 19 performance engagements in 2022‒23 and 18 in 2023‒24. In addition to the performance engagements set out in this section we also plan to deliver annually recurring limited assurance reviews and associated dashboards:
1. About our annual plan
The Auditor-General provides independent assurance to the Parliament of Victoria and the Victorian community about the financial integrity and performance of the state and local governments, with assistance from the Victorian Auditor-General's Office (VAGO).
Our work program
Under the Audit Act 1994, the Auditor-General must prepare and table an annual plan before 30 June each year that details VAGO's proposed work program for the coming financial year.
Annual Plan 2022–23
Body
This annual plan sets out our proposed work program for the 2022–23 financial year.
Appendix C. Scope of this audit
| Who we audited | What the audit cost |
|---|---|
| DELWP, DET, DHHS (DFFH and DH), DJCS, DJPR, DoT, DPC, DTF and Cenitex | The cost of this audit was $800 000. |
What we assessed
This audit used the following lines of inquiry and criteria:
Appendix D. Departments’ BIAs, BCPs and exercising
BIAs prior to COVID-19
Figure D1 outlines our assessment of departments’ BIAs prior to COVID-19.
FIGURE D1: Our assessment of departments’ BIAs prior to COVID-19
Appendix B. Acronyms and abbreviations
| Acronyms | |
|---|---|
| BCM | business continuity management |
| BCP | business continuity plan |
| BIA | business impact analysis |
| DEDJTR | Department of Economic Development, Jobs, Transport and Resources |
| DELWP |
Appendix A. Submissions and comments
Click the link below to download a PDF copy of Appendix A. Submissions and comments.