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.
This audit examined whether public service bodies have policies, guidance materials and practices in place throughout the employee lifecycle to build a capable and high-performing workforce.
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.
This audit assessed if agencies’ business continuity arrangements enabled the continuation of essential public services during the coronavirus (COVID-19) pandemic state of emergency.
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.
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.