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Actions for 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
Actions for 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.
Actions for 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.
Actions for 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.
Actions for Members Additional Entitlements 2019
We conduct and report to parliament on an annual external review of whether Members of NSW Parliament complied with certain requirements outlined in the Parliamentary Remuneration Tribunal’s Determination.
Actions for Financial arrangements and management practices of integrity agencies
This audit will assess the effectiveness of the financial arrangements and management practices in four integrity agencies: the Independent Commission Against Corruption, the Law Enforcement Conduct Commission, the NSW Ombudsman, and the NSW Electoral Commission. It will also consider the roles of the Department of Premier and Cabinet and NSW Treasury in these processes. This will include assessing: how the integrity agencies assess the funding requir
Actions for Local government 2019
This report will bring together findings and recommendations from our 2018–19 financial audits of local councils and will comment on financial reporting and sustainability, internal controls and governance, and areas of interest that are in focus during the conduct of our audits.
Actions for Universities 2019 audits
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 2019. 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.
Actions for Support for nurses and junior doctors in high-pressure, high-demand hospital environments
Under the Workplace Health and Safety Act 2011, health is defined as including both physical and mental health. Nurses and junior doctors may be exposed to situational stressors (i.e. risks associated with the tasks they perform and the workplace environment) and conditional stressors (i.e. shift work and work culture). These factors can affect the health, safety and wellbeing of staff and impact on their ability to perform their role. This audit will as