Annual Plan 2021–22

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This annual plan sets out our proposed work program for the 2021–22 financial year.

Managing State-significant Risks

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This audit examined if agencies are working collaboratively to identify and manage state-significant risks and if the Department of Treasury and Finance provides confidence to the Assistant Treasurer and Treasurer on how well agencies manage them.

Management of Spending in Response to COVID-19

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This audit assessed if agency spending in response to COVID-19, including through the Treasurer’s Advance, has been used for its stated purpose and complies with relevant laws and policies.

Business Continuity During COVID-19

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This audit assessed if agencies’ business continuity arrangements enabled the continuation of essential public services during the coronavirus (COVID-19) pandemic state of emergency.

Major Projects Performance

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This audit assessed if public sector reporting of major capital projects contains relevant and sufficient information to enable Parliament to understand project performance against approved scope, cost, time and benefit expectations.

Administration of Victorian Courts

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This audit assessed if Court Services Victoria is providing the administrative services and facilities that Victorian courts need to efficiently and effectively perform their functions.