Our recommendations

We consulted with the audited agencies and considered their views when reaching our conclusions. The agencies' full responses are in Appendix A.

This year's recommendations

RecommendationAgency response(s)

All TAFEs

 

1

 

3. Setting departments up to get value for money

Departments' procurement and reporting processes for using contractors and consultants are in line with the guidelines for professional services and labour hire, the VGPB's procurement framework and FRD 22. 

This means they are set up well to comply with these requirements. However, public transparency about departments' total spending on contractors and consultants could be improved if departments included contractor spending in their annual reports.

Covered in this section:

1. Our key findings

What we examined

Our audit followed 2 lines of inquiry: 

1. Do departments' processes to procure, manage and report on contractor and consultant engagements comply with relevant guidelines?

2. Can departments demonstrate that their use of contractors and consultants achieves value for money?

To answer these questions, we examined:

Timely Payments Performance

Body
In 2021 the Victorian government amended the Fair Payments Policy. Agencies under the amended Policy must pay invoices for contracts under $3 million within 10 business days. We conducted this review to see if agencies were paying on time, and if publicly reported information about payment timeliness was accurate and transparent.