Auditor-General's REPORT

2000 volume six

 

Introduction to Volume Six
Introduction to the Auditor-General's Report to Parliament 2000: Volume Six (.pdf file)

Significant Items
Significant Items (.pdf file)

Section One
Special Reviews

Financial Compliance Audit Reviews
Key Provisions of the Public Sector Management Act 1988 and the Public Sector Management (General) Regulation 1996
Year End Transactions
Across the Board Reviews
Administration of Staff Debtors
Out of Court Settlements

Section Two

The Legislature
Public Accounts Committee

Section Three
Commentary on Government Agencies

Minister for Agriculture
Minister for the Arts
Attorney General
Minister for Education and Training
Minister for Energy
Minister for the Environment
Minister for Fair Trading
Minister for Forestry
Minister for Gaming and Racing
Minister for Housing
Minister for Industrial Relations
Minister for Land and Water Conservation
Minister for Mineral Resources
Minister for the Olympics
Minister for Police
Premier
Minister for Public Works and Services
Minister for Small Business
Special Minister of State
Minister for Sport and Recreation
Minister for State Development
Minister for Tourism
Minister for Transport
Treasurer
Minister for Urban Affairs and Planning
Minister for Western Sydney

Section Four
Performance Auditing

Judging Performance from Agencies' Annual Reports and Better Practice Guide: Reporting Performance
Fare Evasion on Public Transport
Performance Audits in Progress

Appendix

1:    Legal Opinions Provided by the Crown Solicitor (under section 33 of the Public Finance and Audit Act 1983)
2:    Budget Dependent Agencies Summary of Debtors
3:    Debts Written Off During 1999-2000
4:    Financial Reports Received after Statutory Date
5:    Financial Reports not Received
6:    Financial Reports Received but Audit Incomplete by Statutory Date
7:    Qualified Independent Audit Reports Issued


Return to NSW Audit Office Home Page   /   Return to NSW Government Home Page

Copyright and Disclaimer

Privacy