Appendix C– ANAO Recommendations

Appendix C– ANAO Recommendations

 
 

Recommendation

No. 1

Para 4.62

The ANAO recommends that DIMIA review the insurance, liability and indemnity regime in the Contract and, informed by a clear allocation of risks, develop clearer mechanisms for determining:

DIMIA Response: Agree.

Recommendation

No. 2

Para 5.87

The ANAO recommends that DIMIA review and revise its planning, performance information and monitoring arrangements so they provide the basis for managing and monitoring the performance of its detention function in a systematic and objective way.

DIMIA Response: Agree.


Recommendation

No. 3

Para 6.23

The ANAO recommends that DIMIA comprehensively review the ongoing financial reporting of the detention function and include:

DIMIA Response: Agree.

Recommendation

No. 4

Para 6.47

The ANAO recommends, as a matter of priority, that DIMIA develop a comprehensive asset register for all Commonwealth Equipment at each of the detention facilities.

DIMIA Response: Agree.

Source ANAO, Audit Report No. 1, 2005-2006, Management of the Detention Centre Contracts – Part B, p. 23.


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