Modernising myki
Body
This audit examined if the myki modernisation project for public transport ticketing is on track to deliver a system that will work as expected and achieve value for money.
Maintaining State Roads
Body
In this audit we examined if the Department of Transport and Planning is achieving its road pavement maintenance objectives and delivering value for money.
Improving Bus Services
Body
We examined if Melbourne's bus services are meeting transport users' needs.
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.
Appendix C: Review scope and method
Download a PDF copy of Appendix C: Review scope and method.
Appendix B: Abbreviations, acronyms and glossary
Download a PDF copy of Appendix B: Abbreviations, acronyms and glossary.
Appendix A: Submissions and comments
Download a PDF copy of Appendix A: Submissions and comments.
2. Our recommendations
We made one recommendation to address our findings. All audited agencies have accepted the recommendation.
1. Our findings
What we examined
For this review we had a single line of inquiry:
1. Do agencies meet the requirements of the Data Quality Information Management Framework standard (Data Quality Standard)?
To answer this question, we examined:
Appendix C: Review scope and method
Download a PDF copy of Appendix C: Review scope and method.