House of Representatives Committees

| Parliamentary Joint Committee on Public Accounts and Audit

Footnotes

Chapter 1 Overview

[1] Pursuant to Subsection 8(1)(c) of the Public Accounts and Audit Committee Act 1951 (Cwlth), the Joint Committee of Public Accounts and Audit is tasked with examining all reports of the Auditor-General (including reports of the results of performance audits) that are tabled in each House of the Parliament.

[2] Australian National Audit Office (ANAO), 2009-10 Major Projects Report: Defence Materiel Organisation, Australian National Audit Office, Canberra, p. 26.

[3] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 13.

[4] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 382.

[5] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, pp 11 and 16.

[6] Joint Committee of Public Accounts and Audit, August 2008, Report 411: Progress on equipment acquisition and financial reporting in Defence, Canberra, p. 172.

[7] Senate Foreign Affairs, Defence and Trade Committee, March 2003, Materiel Acquisition and Management in Defence, Canberra, Parliament of Australia.

[8] Joint Committee of Public Accounts and Audit, August 2008, Report 411: Progress on equipment acquisition and financial reporting in Defence, Canberra, p. 158.

[9] Senate Foreign Affairs, Defence and Trade Committee, March 2003, Materiel Acquisition and Management in Defence, Canberra, Parliament of Australia, p. xv.

[10] Joint Committee of Public Accounts and Audit, May 2006, Audit Office Budget Estimates for 2006-07, Canberra, p. 2.

[11] Joint Committee on Public Accounts and Audit, August 2008, Report 411: Progress on equipment acquisition and financial reporting in Defence, Canberra, pp xvii-xviii.

[12] National Audit Office, Ministry of Defence Major Projects Report 2010: Report by the Comptroller and Auditor-General, 15 October 2010, London, UK, p. 4.

[13] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 26.

[14] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, pp 17 and 26.

[15] ANAO, Submission 2, p. 2.

Chapter 2 Major Projects Report Work Program

[1] Australian National Audit Office (ANAO), 2009-10 Major Projects Report: Defence Materiel Organisation, Australian National Audit Office, Canberra, p. 11; Mr Ian McPhee, Auditor-General, ANAO, Transcript of Evidence, Canberra, 28 February 2011, p. 2.

[2] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 16.

[3] Dr Stephen Gumley, Chief Executive Officer, Defence Materiel Organisation (DMO), Transcript of Evidence, Canberra, 28 February 2011, p. 3.

[4] DMO, Submission 6, 2008-2009 Review.

[5] ANAO, Submission 2, p. 1.

[6] ANAO, Submission 2, p. 1.

[7] Joint Committee of Public Accounts and Audit, November 2009, Report 416: Review of the Major Projects Report 2007-08, Parliament of the Commonwealth of Australia, Canberra, p. 19.

[8] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 11.

[9] Dr Gumley, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 10.

[10] ANAO, Submission 6, Selection of projects for the 2009-10 MPR, 2008-2009 Review, p. 3.

[11] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 13.

[12] DMO, DMO 2010-11 Major Projects Report: Work Plan, Selection of projects for the 2010-11 MPR, Appendix A, p. 3.

[13] S Smith (Minister for Defence) and J Clare (Minister for Defence Materiel), Projects of concern-Update, media release, Parliament House, Canberra, 26 November 2010.

[14] S Smith (Minister for Defence) and J Clare (Minister for Defence Materiel), Projects of concern-Update, media release, Parliament House, Canberra, 26 November 2010, p. 1.

[15] S Smith (Minister for Defence) and J Clare (Minister for Defence Materiel), Projects of concern-Update, media release, Parliament House, Canberra, 26 November 2010, p. 1.

[16] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 59.

[17] Dr Gumley, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 8.

[18] Mr McPhee, ANAO, Transcript of Evidence, Canberra, 28 February 2011, p. 9.

[19] ANAO, Submission 2, p. 2.

[20] Mr Tony Hindmarsh, Chief Audit Executive, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 10.

[21] Dr Gumley, DMO, CEO Opening Statement, Submission 3, p. 3.

[22] Dr Gumley, DMO, CEO Opening Statement, Submission 3, p. 3.

[23] Dr Gumley, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 9.

[24] ANAO, Submission 2, p. 3.

[25] DMO, DMO 2010-11 Major Projects Report: Work Plan, paragraph 1.8, p. 3.

[26] Mr Michael White, Executive Director, ANAO, Transcript of Evidence, Canberra, 28 February 2011, p. 3.

[27] Mr White, ANAO, Transcript of Evidence, Canberra, 28 February 2011, p. 3.

[28] ANAO, Submission 2, p. 2.

[29] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 88.

[30] Dr Gumley, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 4.

[31] Dr Gumley, DMO, Opening Statement, Submission 3, p. 4.

[32] Mr McPhee, ANAO, Transcript of Evidence, Canberra, 28 February 2011, p. 5.

[33] ANAO, Submission 2, p. 2.

[34] Dr Gumley, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 14.

Chapter 3 Auditor-General’s Review

[1] Australian National Audit Office (ANAO), 2009-10 Major Projects Report: Defence Materiel Organisation, Australian National Audit Office, Canberra, p. 382.

[2] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 27.

[3] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 16.

[4] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 17.

[5] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 15.

[6] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 15.

[7] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 16.

[8] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 17.

[9] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 17.

[10] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 17.

[11] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 17.

[12] Mr Ian McPhee PSM, Auditor-General, Australian National Audit Office, Transcript of Evidence, Canberra, 28 February 2011, p. 2.

[13] Mr Michael White, Executive Director, Australian National Audit Office, Transcript of Evidence, Canberra, 28 February 2011, p. 19.

[14] ANAO, 2008-9 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, para. 1.46, p. 58.

[15] Mr White, ANAO, Transcript of Evidence, Canberra, 28 February 2011, p. 6.

[16] Mr Steve Wearn, Chief Finance Officer, Defence Materiel Organisation (DMO), Transcript of Evidence, Canberra, 28 February 2011, p. 6.

[17] Mr Wearn, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 8.

[18] Dr Stephen Gumley, Chief Executive Officer, Defence Materiel Organisation (DMO), Transcript of Evidence, Canberra, 15 August 2007, Joint Committee of Public Accounts and Audit, Inquiry into financial reporting and equipment acquisition at the Department of Defence and Defence Materiel Organisation, p. 9.

[19] Dr Gumley, DMO, Transcript of Evidence, Canberra, 15 August 2007, Joint Committee of Public Accounts and Audit, Inquiry into financial reporting and equipment acquisition at the Department of Defence and Defence Materiel Organisation, p. 9.

[20] Dr Gumley, DMO, Transcript of Evidence, Canberra 15 August 2007, Joint Committee of Public Accounts and Audit, Inquiry into financial reporting and equipment acquisition at the Department of Defence and Defence Materiel Organisation, p. 9.

[21] Mr McPhee, ANAO, Transcript of Evidence, Canberra, 28 February 2011, p. 7.

[22] Mr White, ANAO, Transcript of Evidence, Canberra, 28 February 2011, p. 20.

[23] Mr Tony Hindmarsh, Chief Audit Executive, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 20.

[24] Dr Gumley, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 7.

[25] ANAO, Submission 2, p. 3.

[26] ANAO, Submission 2, p. 1.

[27] DMO, DMO 2010-11 Major Projects Report: Work Plan, Guidelines for the development of the Project Data Summary Sheets (PDSS), para 2.2, p. 9.

[28] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 52.

[29] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 52.

[30] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 53.

[31] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 53.

[32] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 53.

[33] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, pp 54-56.

[34] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 52.

[35] DMO, DMO 2010-11 Major Projects Report: Work Plan, Guidelines for the development of the Project Data Summary Sheets, para 4.1, p. 12.

[36] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 57.

[37] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 22.

[38] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 31.

[39] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 31.

[40] Dr Gumley, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 14.

[41] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 23.

[42] Mr White, ANAO, Transcript of Evidence, Canberra, 28 February 2011, p. 15.

[43] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 58.

[44] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 58.

[45] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 57.

[46] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 58.

[47] Mr Warren King, General Manager Programs, DMO, Transcript of Evidence, Canberra, 28 February 2011, p. 16.

[48] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 58.

[49] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, pp 22 and 30.

[50] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 63.

[51] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 63.

[52] Joint Committee of Public Accounts and Audit, November 2009, Report 416: Review of the Major Projects Report 2007-2008, Parliament of the Commonwealth of Australia, Canberra, pp 12-13.

[53] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 127.

[54] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 12.

[55] ANAO, 2009-10 Major Projects Report: Defence Materiel Organisation, ANAO, Canberra, p. 64.