Auditor-General's REPORT

2001 volume seven

 

Introduction to Volume Seven
Introduction to the Auditor-General's Report to Parliament 2001: Volume Seven (.pdf file)

Significant Items
Significant Items (.pdf file)

Section One
Special Reviews

Compliance Review of Fully Depreciated Assets
Compliance Review of NSW Government Superannuation Schemes
Compliance Review on Long Service Leave Entitlements
Compliance Review on Motor Vehicle Operations and the Usage of Fuel Cards
Compliance Review on Production of Year-End Financial Reporting Requirements

Section Two

The Legislature


Section Three
Commentary on Government Agencies

Minister for Aboriginal Affairs

Minister for Ageing

Minister for Agriculture
Minister for the Arts
Attorney General

Minister for Community Services

Minister for Corrective Services
Minister for Education and Training

Minister for Emergency Services
Minister for Energy
Minister for the Environment
Minister for Fair Trading
Minister for Fisheries
Minister for Gaming and Racing

Minister for Health
Minister for Housing
Minister for Industrial Relations

Minister for Juvenile Justice
Minister for Land and Water Conservation

Minister for Local Government
Minister for Mineral Resources
Minister for Police
Premier
Minister for Public Works and Services

Minister for Roads
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

Minister for Women

Section Four
Performance Auditing

Reports Tabled in Parliament Since Volume Five of 2001
Performance Audits in Progress

Appendix

1:    Budget Dependent Agencies - Summary of Debtors (at 30 June 2001)
2:    Debts Written Off During 2000-2001
3:    Financial Reports Received after Statutory Date (at 23 November 2001)
4:    Financial Reports not Received (at 23 November 2001)
5:    Financial Reports Received but Audit Incomplete by Statutory Date (at 23 November 2001)
6:    Qualified Independent Audit Reports Issued


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