Reports
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Contract management capability – Health
NSW Government agencies are increasingly delivering services and projects through contracts with third parties. These contracts can be complex and governments face challenges in negotiating and implementing them effectively. A robust contract management framework helps ensure all parties meet their obligations, contractual relationships are well managed, agencies achieve value for money and deliverables meet the required standards and agreed timeframes.
Supporting the district criminal court
Recent years have seen a growth in the size of the backlog of pending cases in the District criminal court. To try to deal with the backlog and to speed up the court process, the New South Wales Government has implemented several interventions, including introducing reforms to try to encourage appropriate people to plead guilty earlier in the court process to free up court resources. This audit will assess how effectively the Department is supporting an
Internal Controls and Governance 2019
This report will bring together the findings and recommendations from our 2018–19 financial audits that relate to the internal controls and governance of the 40 largest NSW State Government agencies.
Health 2019
This report will analyse the results of the 2018–19 financial statement audits of the NSW Health cluster agencies. It will comment on internal controls and areas of interest that are in focus during the conduct of the audits.
Central Agencies 2019
This report will analyse the results of the 2018–19 financial statement audits of the Treasury, Premier and Cabinet and newly created Customer Service cluster agencies. It will comment on internal controls and areas of interest that are in focus during the conduct of the audits.
Stronger communities 2019
This report will analyse the results of the 2018–19 financial statement audits of the Stronger communities (incorporating the former Family and Community Services and Justice clusters) cluster agencies. It will comment on internal controls and areas of interest that are in focus during the conduct of the audits.
Transport 2019
This report will analyse the results of the 2017–18 financial statement audits of the cluster and will comment on internal controls and areas of particular interest in order to provide insights.
Planning, Industry and Environment 2019
This report will analyse the results of the 2018–19 financial statement audits of the Planning, Industry and Environment (incorporating the former Planning and Environment and Industry clusters) cluster agencies. It will comment on internal controls and areas of interest that are in focus during the conduct of the audits.
Education 2019
This report will analyse the results of the 2018–19 financial statement audits of the Education cluster agencies. It will comment on internal controls and areas of interest that are in focus during the conduct of the audits.
Government Advertising 2018-19
Under the NSW Government Advertising Act 2011, the Auditor General is required to undertake a performance audit on government advertising activities annually.