Reports
Actions for Health 2023
Health 2023
This report will analyse the results of the 2022–23 financial statement audits of the Health 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.
Actions for Cyber security in local health districts
Cyber security in local health districts
Local Health Districts in New South Wales create, collect and maintain patient data, including sensitive personal information. Cyber security incidents can harm service delivery and may include the theft of information, denial of access to critical technology, or even the hijacking of systems for profit or malicious intent. This audit may examine the effectiveness of Local Health Districts in safeguarding patient data and ensuring data security, includi
Actions for Ambulance services in regional New South Wales
Ambulance services in regional New South Wales
NSW Ambulance is responsible for delivering ambulance services across New South Wales, including the delivery of the Extended Care and Intensive Care paramedic programs. In its 2021–22 annual report, NSW Health noted a four-year initiative to convert 246 paramedic positions to intensive care paramedic positions, with 73 paramedics commencing training for regional Intensive Care Paramedic positions. Additionally, in its 2020–21 Year in Review report, NSW
Actions for Management of the Critical Communications Enhancement Program
Management of the Critical Communications Enhancement Program
Effective radio communications are crucial to NSW's emergency services organisations. The Critical Communications Enhancement Program (CCEP) aims to deliver an enhanced public safety radio network to serve the five emergency services organisations (ESOs), as well as a range of other users. This report assesses whether the NSW Telco Authority is effectively managing the CCEP. What we found Where it has already been delivered
Actions for Coordination of the response to COVID-19 (June to November 2021)
Coordination of the response to COVID-19 (June to November 2021)
This audit assessed the effectiveness of NSW Government agencies’ coordination of the response to COVID-19, with a focus on the Delta variant outbreak in the Dubbo and Fairfield Local Government Areas (LGA) between June and November 2021. We audited five agencies - the Department of Premier and Cabinet, NSW Health, the NSW Police Force, Resilience NSW and the Department of Customer Service. The audit also considered relevant pl
Actions for Health 2022
Health 2022
Result of Health cluster (the cluster) agencies' financial statement audits for the year ended 30 June 2022. What we found Unmodified audit opinions were issued for the financial statements for all Health cluster agencies. The COVID-19 pandemic continued to increase the complexity and number of accounting matters faced by the cluster. The total gross value of corrected misstatements in 2021–22 was $353.3 million, of which $186
Actions for New South Wales COVID-19 vaccine rollout
New South Wales COVID-19 vaccine rollout
The Australian Government led and implemented the Australian COVID-19 vaccine rollout, with the support of state and territory governments. As part of the Australian Government's vaccine rollout, NSW Health launched its vaccination program on 22 February 2021, with responsibility for distributing and administering COVID-19 vaccine stock provided by the Australian Government. This audit examined the period 1 January 2021 to 31 D
Actions for Managing elective surgery
Managing elective surgery
Each year approximately 200,000 patients have elective procedures/surgery in New South Wales public hospitals. Patients are placed on a waiting list and given a clinical priority depending on the seriousness of their condition. Managing elective surgery patients and waiting lists is a key priority for the NSW Government and NSW Health. During the COVID-19 pandemic, there were temporary suspensions of non-urgent elective surgeries to ensure there was suf
Actions for Audit Insights 2018-2022
Audit Insights 2018-2022
In this report, we have analysed the key findings and recommendations from our audit reports over the past four years. This analysis includes financial audits, performance audits, and compliance audits of state and local government entities that were tabled in NSW Parliament between July 2018 and February 2022. The report is framed by recognition that the past four years have seen significant challenges and emergency events.
Actions for COVID-19: response, recovery and impact
COVID-19: response, recovery and impact
This report draws together the financial impact of COVID-19 on the agencies integral to responses across the state government sector of New South Wales. What we found Since the COVID-19 pandemic hit NSW in January 2020, and until 30 June 2021, $7.5 billion was spent by state government agencies for health and economic stimulus. The response was largely funded by borrowings. The key areas of spending since the start of COVID-1