| Joint Committee of Public Accounts and Audit

Footnotes

Chapter 2 Design and Implementation of the Energy Efficiency Information Grants Program

[1]       Australian National Audit Office (ANAO) Audit Report No.17 2012–13, p. 22.

[2]       ANAO Audit Report No.17 2012–13, p. 23.

[3]       ANAO Audit Report No.17 2012–13, p. 23.

[4]       ANAO Audit Report No.17 2012–13, p. 23.

[5]       ANAO Audit Report No.17 2012–13, pp. 23–24.

[6]       Department of Resources, Energy and Tourism, ‘Funding: Round Two’: <http://ee.ret.gov.au/energy-efficiency/grants/energy-efficiency-information-grants-program/funding-round-two> viewed 21 June 2013.

[7]       ANAO Audit Report No.17 2012–13, p. 12.

[8]       ANAO Audit Report No.17 2012–13, pp. 12–13.

[9]       ANAO Audit Report No.17 2012–13, pp. 12–13.

[10]     ANAO Audit Report No.17 2012–13, p. 13.

[11]     ANAO Audit Report No.17 2012–13, pp. 13–14.

[12]     ANAO Audit Report No.17 2012–13, p. 14.

[13]     ANAO Audit Report No.17 2012–13, p. 59.

[14]     ANAO Audit Report No.17 2012–13, pp. 46–47, 54.

[15]     ANAO Audit Report No.17 2012–13, p. 14.

[16]     ANAO Audit Report No.17 2012–13, pp. 73–74.

[17]     ANAO Audit Report No.17 2012–13, p. 41.

[18]     Mr Greg Divall, First Assistant Secretary, RET, Committee Hansard, Canberra, 19 June 2013, p. 2.

[19]     Professor Gary Richards, Assistant Secretary, RET, Committee Hansard, Canberra, 19 June 2013, p. 2.

[20]     Prof. Richards, Committee Hansard, Canberra, 19 June 2013, p. 2.

[21]     Mr Divall, Committee Hansard, Canberra, 19 June 2013, p. 2.

[22]     ANAO Audit Report No.17 2012–13, pp. 39–40.

[23]     ANAO Audit Report No.17 2012–13, p. 50.

[24]     ANAO Audit Report No.17 2012–13, p. 62.

[25]     ANAO Audit Report No.17 2012–13, p. 63.

[26]     ANAO Audit Report No.17 2012–13, p. 74.

[27]     Mr Boyd, Senate Finance and Public Administration Legislation Committee Hansard, Canberra, 11 February 2013, pp. 165–167.

[28]     Mr Divall, Committee Hansard, Canberra, 19 June 2013, p. 1.

[29]     Dr Subho Banerjee, Deputy Secretary, RET, Committee Hansard, Canberra, 19 June 2013, p. 1.

[30]     Mr Boyd, Committee Hansard, Canberra, 19 June 2013, p. 5.

[31]     Mr Boyd, Committee Hansard, Canberra, 19 June 2013, p. 5.

[32]     Dr Banerjee, Committee Hansard, Canberra, 19 June 2013, p. 5.

[33]     Mr Divall, Committee Hansard, Canberra, 19 June 2013, p. 2. The department clarified that while letters of offer had been sent out to successful second round applicants, it was in the ‘early stages post the assessment’ and payments had not yet been made (Prof. Richards, Committee Hansard, Canberra, 19 June 2013, p. 2).

[34]     RET, Submission 4.

[35]     RET, Submission 3.

[36]     Mr Divall, Committee Hansard, Canberra, 19 June 2013, pp. 3-4.

[37]     Mr McPhee, Committee Hansard, Canberra, 19 June 2013, p. 6.

[38]     Mr McPhee, Committee Hansard, Canberra, 19 June 2013, p. 6.

Chapter 3 The Australian Government Performance Measurement and Reporting Framework – Pilot Project to Audit Key Performance Indicators

[1]       Australian National Audit Office (ANAO) Audit Report No.28 2012–13, p. 15.

[2]       Refer to ANAO Audit Report No.28 2012–13, pp. 34–35 for a summary of ANAO activities focused on performance measurement and reporting since 2001–02.

[3]       ANAO Audit Report No.5 2011–12, Development and Implementation of Key Performance Indicators to Support the Outcomes and Programs Framework, p. 17.

[4]       ANAO Audit Report No.5 2011–12, pp. 28–29.

[5]       JCPAA Report 430, Review of Auditor-General’s Reports Nos. 47 (2010–11) to 9 (2011–12) and Reports Nos. 10 to 23 (2011–12), May 2012.

[6]       JCPAA Report 419, Inquiry into the Auditor–General Act 1997, December 2010, Recommendation 3.

[7]       Auditor-General Act 1997, section 18A.

[8]       ANAO Audit Report No.28 2012–13, p. 17.

[9]       ANAO Audit Report No.28 2012–13, p. 40.

[10]     ANAO Audit Report No.28 2012–13, p. 17.

[11]     ANAO Audit Report No.28 2012–13, p. 40.

[12]     ANAO Audit Report No.28 2012–13, p. 18.

[13]     ANAO Audit Report No.28 2012–13, p. 17.

[14]     ANAO Audit Report No.28 2012–13, p. 19.

[15]     ANAO Audit Report No.28 2012–13, p. 50.

[16]     ANAO Audit Report No.28 2012–13, pp. 44–45.

[17]     ANAO Audit Report No.28 2012–13, p. 51.

[18]     ANAO Audit Report No.28 2012–13, p. 53.

[19]     ANAO Audit Report No.28 2012–13, pp. 59–60.

[20]     ANAO Audit Report No.28 2012–13, p. 70.

[21]     ANAO Audit Report No.28 2012–13, p. 71.

[22]     ANAO Audit Report No.28 2012–13, p. 77.

[23]     ANAO Audit Report No.28 2012–13, p. 78.

[24]     ANAO Audit Report No.28 2012–13, p. 79.

[25]     ANAO Audit Report No.28 2012–13, p. 21.

[26]     ANAO Audit Report No.28 2012–13, p. 21.

[27]     ANAO Audit Report No.28 2012–13, p. 58.

[28]     Explanatory Memorandum, PGPA Bill 2013, p. 1. Refer to JCPAA Report 438, Advisory Report on the Public Governance, Performance and Accountability Bill 2013, June 2013.

[29]     Explanatory Memorandum, PGPA Bill 2013, p. 7.

[30]     Clauses 37 to 40, PGPA Bill 2013.

[31]     Explanatory Memorandum, PGPA Bill 2013, p. 33.

[32]     Mr Ian McPhee, Auditor-General, Committee Hansard, Canberra, 19 June 2013, p. 2.

[33]     Mr McPhee, Committee Hansard, Canberra, 19 June 2013, p. 2.

[34]     Mr McPhee, Committee Hansard, Canberra, 19 June 2013, p. 2.

[35]     Mr McPhee, Committee Hansard, Canberra, 19 June 2013, p. 2.

[36]     Mr McPhee, Committee Hansard, Canberra, 19 June 2013, p. 3.

[37]     Mr McPhee, Committee Hansard, Canberra, 19 June 2013, p. 3.

[38]     Dr Stein Helgeby, Acting Secretary, Finance, Committee Hansard, Canberra, 19 June 2013, p. 3.

[39]     Dr Helgeby, Committee Hansard, Canberra, 19 June 2013, p. 3.

[40]     Mr Lembit Suur, First Assistant Secretary, Finance, Committee Hansard, Canberra, 19 June 2013, pp. 3–4.

[41]     ANAO Audit Report No.28 2012–13, p. 50.

[42]     Dr Helgeby, Committee Hansard, Canberra, 19 June 2013, p. 4.

[43]     Dr Helgeby, Committee Hansard, Canberra, 19 June 2013, p. 4.

[44]     Dr Helgeby, Committee Hansard, Canberra, 19 June 2013, p. 4.

[45]     Dr Helgeby, Committee Hansard, Canberra, 19 June 2013, p. 5.

[46]     Dr Helgeby, Committee Hansard, Canberra, 19 June 2013, p. 3.

[47]     Dr Helgeby, Committee Hansard, Canberra, 19 June 2013, p. 6.

[48]     Dr Helgeby, Committee Hansard, Canberra, 19 June 2013, p. 6.

[49]     Senator the Hon Penny Wong, Minister for Finance and Deregulation, JCPAA Inquiry into Public Governance, Performance and Accountability Bill 2013, Submission 16.

[50]     Dr Helgeby, Committee Hansard, Canberra, 19 June 2013, p. 6.

[51]     Dr Helgeby, Committee Hansard, Canberra, 19 June 2013, p. 6.

[52]     ANAO, Submission 2, p. 2;.Mr McPhee, Committee Hansard, Canberra, 19 June 2013, p. 1.

[53]     ANAO, Submission 2, p. 2;.Mr McPhee, Committee Hansard, Canberra, 19 June 2013, p. 1.

[54]     ANAO, Submission 2, p. 2.

[55]     JCPAA, Statement by the Joint Committee of Public Accounts and Audit on the 2013–14 draft estimates for the Australian National Audit Office and the Parliamentary Budget Office, 14 May 2013.

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