Our recommendation
We made one recommendation to address one key issue. The Victorian Building Authority has accepted this recommendation in principle.
We made one recommendation to address one key issue. The Victorian Building Authority has accepted this recommendation in principle.
This dashboard provides transparency to the Victorian public and parliamentarians on agencies’ responses to our performance engagement recommendations.
Our performance engagements assess whether government agencies are effectively and efficiently meeting their objectives, using resources economically and complying with legislation. They often identify opportunities for improvement, which are reflected in our recommendations.
Download a PDF copy of Appendix F: The Committee of Sponsoring Organizations of the Treadway Commission’s Internal Control – Integrated Framework (COSO framework).
Click the link below to download a PDF copy of Appendix E. Between-year trends of departmental completion times.
Our recommendations suggest what agencies should improve and the type of action required to make these improvements.
We categorised our recommendations using the COSO framework to help us understand what and how agencies should improve.
We also grouped our recommendations into themes to understand what we commonly recommend agencies should improve.