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Actions for Contract management capability – Health

Contract management capability – Health

Health
Compliance
Internal controls and governance
Management and administration
Project management
Service delivery

NSW Government agencies are increasingly delivering services and projects through contracts with third parties. These contracts can be complex and governments face challenges in negotiating and implementing them effectively. A robust contract management framework helps ensure all parties meet their obligations, contractual relationships are well managed, agencies achieve value for money and deliverables meet the required standards and agreed timeframes.

In progress

Actions for Stronger communities 2019

Stronger communities 2019

Justice
Community Services
Asset valuation
Compliance
Cyber security
Financial reporting
Fraud
Information technology
Internal controls and governance
Management and administration
Procurement
Project management
Regulation
Service delivery
Shared services and collaboration
Workforce and capability

This report will analyse the results of the 2018–19 financial statement audits of the Stronger communities (incorporating the former Family and Community Services and Justice 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 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 Education 2019

Education 2019

Education
Asset valuation
Financial reporting
Information technology
Infrastructure
Service delivery
Shared services and collaboration
Workforce and capability

This report will analyse the results of the 2018–19 financial statement audits of the Education 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 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 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