Refine search Expand filter

Reports

Search filters applied: in progress .

In progress

Actions for Supporting the district criminal court

Supporting the district criminal court

Justice
Community Services

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

In progress

Actions for Central Agencies 2019

Central Agencies 2019

Treasury
Premier and Cabinet
Finance
Financial reporting
Internal controls and governance
Management and administration
Risk

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.

In progress

Actions for Planning, Industry and Environment 2019

Planning, Industry and Environment 2019

Planning
Industry
Asset valuation
Cyber security
Financial reporting
Information technology
Internal controls and governance
Management and administration
Project management
Service delivery

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.

In progress

Actions for Government Advertising 2018-19

Government Advertising 2018-19

Premier and Cabinet
Compliance
Regulation
Service delivery

Under the NSW Government Advertising Act 2011, the Auditor General is required to undertake a performance audit on government advertising activities annually.

In progress

Actions for Members Additional Entitlements 2019

Members Additional Entitlements 2019

Premier and Cabinet
Compliance

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.  

In progress

Actions for Financial arrangements and management practices of integrity agencies

Financial arrangements and management practices of integrity agencies

Premier and Cabinet
Management and administration

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

In progress

Actions for Local government 2019

Local government 2019

Local Government
Asset valuation
Cyber security
Financial reporting
Information technology
Infrastructure
Internal controls and governance
Management and administration
Procurement
Project management
Service delivery
Shared services and collaboration
Workforce and capability

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.

In progress

Actions for Universities 2019 audits

Universities 2019 audits

Universities
Cyber security
Financial reporting
Information technology
Internal controls and governance

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.

In progress

Actions for Support for nurses and junior doctors in high-pressure, high-demand hospital environments

Support for nurses and junior doctors in high-pressure, high-demand hospital environments

Health
Management and administration
Risk
Service delivery
Workforce and capability

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