2.19
To demonstrate its implementation of transparent, effective and appropriate procurement processes and the requisite organisational cultural change, the Committee recommends that Airservices Australia report back to the Committee, providing a post-implementation progress report for each of the audit recommendations in Audit Report No. 1 (2016-17)—including:
an update on how its new procurement assurance framework has driven cultural change across the agency and ensured adherence to procurement policies and procedures, and also ensured a focus on achieving a substantiated value for money outcome
details of how many times, since the audit, competitive procurement processes have not been employed, and the resulting documentation, costing and reporting procedures