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Reports

Planned

Actions for Cemeteries and crematoria

Cemeteries and crematoria

Planning

In February 2021, the NSW Government tabled the report of a statutory review of the Cemeteries and Crematoria Act 2013. The report titled 'The 11th hour solving Sydney's cemetery crisis' found that Greater Sydney is running out of burial space, posing significant financial risk to the State’s finances with unfunded liabilities of the Crown sector in excess of $300 million and required capital for new cemeteries of approximately $200–300 million. As part

Planned

Actions for Road asset management

Road asset management

Local Government

New South Wales has over 180,000 km of roads across its network. Local councils manage over 85% of these roads. This audit will consider how effectively councils are managing their road assets. The audit may consider whether councils are collecting and managing road asset condition data, using that information to maintain road conditions according to asset management plans and maintenance schedules, and communicating their activity and outcomes to the c

Planned

Actions for Internal Controls and Governance 2023

Internal Controls and Governance 2023

Whole of Government

This report will bring together the findings and recommendations from our 2022–23 financial audits that relate to the internal controls and governance of the largest NSW government agencies. In 2022–23, this report will cover: internal control trends information technology controls governance arrangements including: roles and responsibilities risk management framework and processes use of internal audit the role of the Audit and Risk Committee

Planned

Actions for Stronger Communities 2023

Stronger Communities 2023

Community Services
Justice

This report will analyse the results of the 2022–23 financial statement audits of the Stronger Communities cluster and group findings around key areas of service delivery. It will comment on financial reporting and performance, key accounting issues, and internal controls and governance findings.

Planned

Actions for Premier and Cabinet 2023

Premier and Cabinet 2023

Whole of Government
Premier and Cabinet

This report will analyse the results of the 2022–23 financial statement audits of the Premier and Cabinet cluster and group findings around key areas of service delivery. It will comment on financial reporting and performance, key accounting issues, and internal controls and governance findings.

Planned

Actions for Regional NSW 2023

Regional NSW 2023

Industry
Environment
Planning

This report will analyse the results of the 2022–23 financial statement audits of the Regional NSW cluster and group findings around key areas of service delivery. It will comment on financial reporting and performance, key accounting issues, and internal controls and governance findings.

Planned

Actions for Universities 2023

Universities 2023

Universities

This report will analyse the results of the financial statement audits of the ten NSW universities and their controlled entities for the year ended 31 December 2023. It will comment on financial reporting and performance, internal controls and governance, and areas of interest that are in focus during the conduct of our audits. 

Planned

Actions for Customer Service 2023

Customer Service 2023

Finance

This report will analyse the results of the 2022–23 financial statement audits of the Customer Service cluster and group findings around key areas of service delivery. It will comment on financial reporting and performance, key accounting issues, and internal controls and governance findings.

Planned

Actions for Local Government 2023

Local Government 2023

Local Government

This report will bring together findings and recommendations from our 2022–23 financial audits of local councils. It will comment on financial reporting and performance, internal controls and governance, and areas of interest that are in focus during the conduct of our audits.

Planned

Actions for Education 2023

Education 2023

Education

This report will analyse the results of the 2022–23 financial statement audits of the Education cluster and group findings around key areas of service delivery. It will comment on financial reporting and performance, key accounting issues, and internal controls and governance findings.