Organisation
Victorian Auditor-General's Office
Owning Institution:
Acronym:
VAGO
Website:
Report
Auditor-General's report on the Annual Financial Report of the State of Victoria, 2011–12
This report informs Parliament about the results of the audit of the Annual Financial Report of the State of Victoria for 2011–12 (the AFR). The Auditor-General issued a clear audit opinion on the AFR on 5 October 2012, thereby providing reasonable assurance that the information in the financial report is reliable, accurate, and prepared in...
Report
Water entities: results of the 2011–12 audits
This report presents the results of our financial audits of 20 entities, comprising 19 water entities and one controlled entity. It provides a detailed analysis of financial and performance reporting, their internal controls, financial results and sustainability. Clear audit opinions were issued on 19 financial reports for the financial year-ended 30 June 2012. At 2...
Report
Consumer participation in the health system
The following 2012-13 Victorian General Audit report provides details on consumer participation within the Victorian health care system. Consumers should be meaningfully involved in decision-making about their healthcare and treatment, and broader health policy, planning and service delivery. There is genuine commitment and effort from the Department of Health and health services to facilitate meaningful...
Report
Managing major projects
This report finds that Major Projects Victoria is not able to demonstrate that it operates and manages infrastructure projects effectively, efficiently or economically.
Report
Energy efficiency in the health sector
The Victorian Department of Health’s approach to statewide planning for energy efficiency is inadequate, finds this report. The Department does not have a documented policy or plan and lacks a strategic focus and a coordinated approach. It also does not align with health services’ local planning. While there have been improvements in energy efficiency across...