Auditor-General's REPORT

2002 volume six

Significant Items

Section One

Special Reviews Compliance Review on Aspects of the State Records Act 1998
Compliance Review of the Public Authorities (Financial Arrangements Act 1987) and the Regulation 2000
Compliance Review of a New Tax System (Goods and Services) Act 1999

Section Two

The Legislature The Legislature
Audit of Members' Additional Entitlements

Section Three
Commentary on Government Agencies

Attorney General Attorney General's Department
Crown Solicitor's Office
Judicial Commission of New South Wales
Legal Aid Commission of New South Wales
Legal Practitioners Admission Board
Office of the Protective Commissioner and Public Guardian
Registry of Births, Deaths and Marriages
Victims Compensation Fund Corporation
Minister for Aboriginal Affairs Department of Aboriginal Affairs
Minister for Ageing Department of Ageing, Disability and Home Care
Minister for Agriculture Banana Industry Committee
Board of Veterinary Surgeons of New South Wales
C.B. Alexander Foundation
Murray Valley (NSW) Wine Grape Industry Development Committee
New South Wales Grains Board
Rice Marketing Board for the State of New South Wales
Safe Food Production New South Wales
Minister for the Arts Art Gallery of New South Wales Foundation
Art Gallery of New South Wales Trust
Australian Museum Trust
Brett Whiteley Foundation
Community Relations Commission of New South Wales
Historic Houses Trust of New South Wales
Library Council of New South Wales
Ministry for the Arts
State Records Authority of New South Wales
Sydney Opera House Trust
The Australian Institute of Asian Culture and Visual Arts Limited
Trustee of the Museum of Applied Arts and Sciences
Minister for Community Services Department of Community Services
Minister for Corrective Services Department of Corrective Services
Minister for Education and Training Office of the Board of Studies
Teacher Housing Authority of New South Wales
TAFE Global Pty Ltd
University of Newcastle Staff Superannuation Scheme
Minister for Emergency Services New South Wales Fire Brigades
NSW Rural Fire Service
State Emergency Service
Minister for Energy Electricity Industry Overview
Electricity Generators:
  
Delta Electricity
   Eraring Energy
   Macquarie Generation
   Pacific Power
Electricity Distributors:
   Australian Inland Energy and Water
   Country Energy
   Energy Australia
   Integral Energy Australia
Ministry of Energy and Utilities
Sustainable Energy Development Authority
TransGrid
Minister for the Environment Centennial Park and Moore Park Trust
Centennial Parklands Foundation
Coastal Council of New South Wales
Environment Protection Authority
Environmental Trust
Koala and Endangered Species Trust Fund
Lord Howe Island Board
National Parks and Wildlife Service
Resource NSW
Royal Botanic Gardens and Domain Trust
Stormwater Trust
Sydney Catchment Authority
Waste Fund
Waste Recycling and Processing Corporation
Zoological Parks Board of New South Wales
Minister for Fair Trading Building Insurers' Guarantee Corporation
Department of Fair Trading
Fair Trading Administration Corporation
Financial Counselling Trust Fund
Motor Vehicle Repair Industry Council
Rental Bond Board
Minister for Fisheries NSW Fisheries
Minister for Gaming and Racing Casino Community Benefit Fund
Department of Gaming and Racing
Greyhound Racing Authority (NSW)
Harness Racing New South Wales
Liquor Administration Board
New South Wales Casino Control Authority
New South Wales Lotteries Corporation
Minister for Health Aus Health International Pty Limited
Health Care Complaints Commission
Health Professionals Registration Boards
New South Wales Cancer Council
New South Wales Institute of Psychiatry
New South Wales Medical Board
Minister for Housing Aboriginal Housing Office
Home Purchase Assistance Fund
Minister for Industrial Relations Building and Construction Industry Long Service Payments Corporation
Department of Industrial Relations
Minister for Information Technology Australian Centre for Advanced Computing and Communications Pty Ltd
Board of Surveyors of New South Wales
Department of Information Technology and Management
Minister for Juvenile Justice Department of Juvenile Justice
Minister for Land and Water Conservation Hunter Catchment Management Trust
Luna Park Reserve Trust
Wild Dog Destruction Board
Minister for Local Government Department of Local Government
Minister for Mineral Resources Mine Subsidence Board
New South Wales Coal Compensation Board
Minister for Planning City West Housing Pty Ltd
Corporation Sole, 'Minister Administering the Environmental Planning and Assessment Act 1979'
Corporation Sole, 'Minister Administering the Heritage Act 1977'
Department of Planning
Festival Development Corporation
Heritage Office
Honeysuckle Development Corporation
South Sydney Development Corporation
Sydney Harbour Foreshore Authority
Minister for Police New South Wales Crime Commission
Minister for Public Works and Services Board of Architects of New South Wales
Department of Public Works and Services
Office of the Minister for Public Works and Services
Minister for Roads Roads and Traffic Authority of New South Wales
Minister for Small Business Small Business Development Corporation
Minister for Sport and Recreation Department of Sport and Recreation
Eastern Creek Raceway
New South Wales Institute of Sport
State Sports Centre Trust
Sydney Aquatic and Athletic Centres
Minister for State Development Department of State and Regional Development
Ministerial Corporation for Industry
Minister for Tourism Tourism New South Wales
Minster for Transport Air Transport Council
Department of Transport
Office of Co-ordinator General of Rail
Parramatta Rail Link Company
Rail Infrastructure Corporation
Sale of Freight Rail Corporation
State Transit Authority
The Ports of New South Wales
   Newcastle Port Corporation
   Port Kembla Port Corporation
   Sydney Ports Corporation
Tow Truck Authority of New South Wales
Minister for Women Department for Women
Premier Australia Day Council of New South Wales
Carnivale Limited
Community Relations Commission
Election Funding Authority of New South Wales
Independent Pricing and Regulatory Tribunal
New South Wales Centenary of Federation Committee
NSW Film and Television Office
Premier's Department
State Electoral Office
The Cabinet Office
Special Minister of State Elsun Pty Limited
Hadenis Pty Limited
Motor Accidents Authority of New South Wales
Parliamentary Contributory Superannuation Fund
Superannuation Administration Corporation (trading as Pillar Administration)
WorkCover Authority of New South Wales
WorkCover Scheme Statutory Funds
Workers' Compensation (Dust Diseases) Board
Treasurer Buroba Pty Limited and Valley Commerce Pty Limited
Crown Property Portfolio
Energy Industries Superannuation Scheme
First State Superannuation Fund
FSS Trustee Corporation
Internal Audit Bureau of New South Wales
Olympic Co-ordination Authority
SAS Trustee Corporation
SAS Trustee Corporation - Pooled Fund
State Super Financial Services Limited
Sydney Olympic Park Authority
Treasury

 

Section Four

Performance Auditing Reports Tabled in Parliament since Volume Five of 2002
Performance Audits in Progress

 

Appendices

Appendix 1 Budget Dependent Agencies - Summary of Debtors (at 30 June 2002)
Appendix 2 Debts Written Off During 2001-2002
Appendix 3 Financial Reports Received after Statutory Date (at 22 November 2002)
Appendix 4 Financial Reports Not Received (at 22 November 2002)
Appendix 5 Financial Reports Received but Audit Incomplete by Statutory date 
(at 22 November 2002)
Appendix 6 Qualified Independent Audit Reports Issued

Index


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