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This report provides guidance, and includes recommendations to councils and the Office of Local Government, aimed at strengthening financial reporting, asset management and governance and internal controls.
This report has recommended that the NSW Office of Local Government (OLG) should, by mid-2018, give councils additional guidance on good practice in reporting, start developing a performance measurement framework, and help rural councils develop their reporting capability.
Effective internal controls and governance systems help agencies to operate efficiently and effectively and comply with relevant laws, standards and policies. This evaluation assesses how well agencies are implementing these systems, and highlights opportunities for improvement.
This audit found that security deposits held by the NSW government are unlikely to cover full costs of mine rehabilitation (in the event of default by a mining company) and do not include sufficient contingency given the substantial risks and uncertainties associated with mine rehabilitation...
Executive summary: The aim of this audit was to examine selected areas of government activity to see if sufficient information was available to identify and assess changes in productivity. The following six activities in five agencies were examined: primary and secondary school education (the...
Examines whether the systems used to operate and manage critical infrastructure in the Sydney metropolitan water supply system and the NSW traffic signal network are secure and, if systems go down, whether there are sound recovery arrangements in place.
Financial and performance reporting
Financial and performance reporting is an important dimension of good governance. Confidence in public sector decision making, financial management and transparency is enhanced when financial and performance reporting is accurate, timely and clear.
Gives the results of the financial statement audits of law and order agencies within the Police and Justice cluster for the year ended 30 June 2014.
This report sets out the results of the financial statement audits of the 18 Transport cluster agencies and their associated entities for the year ended 30 June 2014.
Unqualified audit opinions were issued on all financial statements for the year...