Overall, agencies materially complied with NSW Government travel policies.
However, the Auditor-General found some agencies:
did not always book official travel through the approved supplier
had weaknesses in their travel approval processes
had travel policies that were inconsistent with the NSW Government policy
did not adequately manage their travel records.
Last year the NSW Gover
This report focuses on key observations and findings from 2016 audits and highlights key areas of focus for financial and performance audits in 2017.
The quality and timeliness of financial reporting continued to improve across the NSW public sector in 2016. Only one qualified audit opinion was issued and most agencies signed their financial statements on time.
We found the Government’s cluster governance arrangements were unclear and inconsistently i
Actions for Volume Eight 2012 focusing on Transport and Ports
We issued unqualified audit opinions on the transport entities’ 30 June 2012 financial statements.
Some of the findings of the report include:
government funding to the public transport operators totalled $4.4 billion in 2011-12 ($3.7 billion in 2010-11)
passenger services revenue only covered 20 per cent of RailCorp's operating costs
Transport for NSW has formalised a protocol to mitigate the risk of potential conflicts of interests