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Examination of governance in local government: June 2017

This report outlines the finding of a review of a regional subsidiary of the Adelaide Hills Region Waste Management Authority to determine whether their activities are being managed efficiently and economically through a sound governance and accountability framework. Key principles of good governance that this examination focused on include administrative arrangements, management and oversight, transparency and accountability, and conduct.

Tuesday, 20 June 2017

Supplementary Report for the year ended 30 June 2016: The Torrens Road to River Torrens South Road Upgrade Project: June 2017

This report provides detailed commentary and audit observations on our review to assess whether effective controls were in place over the following elements of the Torrens to Torrens Project:

  • planning, evaluation and approval processes
  • governance and accountability arrangements
  • Commonwealth funding arrangements
  • compulsory land acquisition processes.
Tuesday, 20 June 2017

Supplementary Report for the year ended 30 June 2016: Enterprise Pathology Laboratory Information System: June 2017

This report provides detailed commentary and audit observations on a review of the implementation of the Enterprise Pathology Laboratory Information System Program to assess whether it is being delivered on time, on budget and with the planned system functionality.

Tuesday, 20 June 2017

Supplementary Report for the year ended 30 June 2016: Consolidated Financial Report review: March 2017

This Report provides our observations on the 2015-16 Consolidated Financial Report (CFR), in particular:

  • the purpose of the CFR
  • highlights of the CFR
  • an analysis of the State’s actual financial performance
  • an analysis of the State’s actual financial position
  • an overview of the CFR reporting frameworks
  • the findings of our review of the CFR.

The CFR is a key financial accountability document that reports the SA Government’s actual financial performance and position for the year. The 2015-16 CFR was published on the DTF website in January 2017.

The CFR incorporates both the whole of government financial report and the financial report of the general government sector. 

Tuesday, 11 April 2017

Examination of the governance arrangements in local government: February 2017

This report outlines the findings of a review of two councils to determine whether their activities are being managed efficiently and economically through a sound governance and accountability framework. Key principles of good governance that this examination focused on include administrative arrangements, management and oversight, transparency and accountability, and conduct.

Tuesday, 28 February 2017

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