Appendix A – Conduct of the Committee’s review

Appendix A – Conduct of the Committee’s review

 

Selection of Audit Reports: 3rd and 4th Quarter 2003-04

 

In May 2004 the Committee considered fourteen audit reports tabled in the third quarter of 2003-2004 and four audit reports tabled in the fourth quarter of 2003-2004. These were:

 

The Committee decided to take evidence at public hearings on the following audit reports:

At the dissolution of the 40th Parliament on 31 August 2004, the inquiries into the above reports lapsed. However, in December 2004 the JCPAA of the 41st Parliament resolved to continue the above inquiries, and to accept the evidence received in the previous Parliament.

 

Selection of Audit Reports: 4th Quarter 2003-04

 

In February 2005 the Committee considered the following Audit Reports, which were tabled in the 4th Quarter of 2003-04:

 

Selection of Audit Reports: 1st and 2nd Quarter 2004-05

 

In February 2005 the Committee considered the following Audit Reports, which were tabled in the 1st and Second Quarters of 2004-05:

 

The JCPAA discussed the above audit reports and considered whether the issues and findings in the reports warranted further examination at a public hearing. In making this assessment the Committee considered, in relation to each audit report:

 

The Committee selected the following reports for review:

2003-04, 4th Quarter:

 

2004-05, First and Second Quarters:


Print Appendix A (PDF 135KB) < - Report Home < - Chapter 12Appendix B - >