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Search filters applied: health, premier and cabinet, transport AND special review AND 2020, 2019 AND compliance, fraud, project management, risk, workforce and capability .


Actions for Members' additional entitlements 2019

Members' additional entitlements 2019

Premier and Cabinet

A report has been tabled on the findings and recommendations from the annual review of the additional entitlements claimed by the Members of the New South Wales Parliament (Members) under the Parliamentary Remuneration Tribunal’s Determination (the Determination). Members claimed $21.5 million of additional entitlements in 2018–19, 2.7 per cent less than the previous year. The decrease is largely attributable to the period in the lead up to the New Sout


Actions for Engagement of probity advisers and probity auditors

Engagement of probity advisers and probity auditors

Internal controls and governance
Project management
Workforce and capability

Three key agencies are not fully complying with the NSW Procurement Board’s Direction for engaging probity practitioners, according to a report released today by the Acting Auditor-General for New South Wales, Ian Goodwin. They also do not have effective processes to achieve compliance or assure that probity engagements achieved value for money. Probity is defined as the quality of having s


Actions for Members' Additional Entitlements 2018

Members' Additional Entitlements 2018

Premier and Cabinet

The Auditor-General, Margaret Crawford, today released a report on the annual review of additional entitlements claimed by Members of the New South Wales Parliament under the Parliamentary Remuneration Tribunal’s Determination. The review analysed all claims made by Members and tested a sample of claims paid for the year ended 30 June 2018 in more detail. The review found one Member of Parliament did not materially comply with the Determination. The Mem

In progress

Actions for Service NSW's handling of personal information

Service NSW's handling of personal information

Premier and Cabinet
Cyber security
Information technology
Internal controls and governance
Management and administration
Service delivery

This audit will assess how effectively Service NSW handles personal customer and business information to ensure its privacy. We will address the audit objective with the following audit criteria: Does Service NSW have processes and governance in place to identify and manage risks to the privacy of personal customer and business information? Does Service NSW have policies, processes and systems in place that support the effective handling of personal c