Chapter 1 Introduction
Background to the review
1.1
The Joint Committee of Public Accounts and Audit (JCPAA) has a statutory
duty to examine all reports of the Auditor-General that are presented to the
Australian Parliament, and report the results of its deliberations to both
Houses of Parliament. In selecting audit reports for review, the Committee
considers:
- the significance of
the program or issues raised in audit reports;
- the significance of
the audit findings;
- the arguments
advanced by the audited agencies; and
- the public interest
of the report.
1.2
Upon consideration of 26 audit reports presented to the Parliament by
the Auditor-General between May 2010 and November 2010, the Committee selected
five reports for further scrutiny at public hearings.
1.3
The audit reports reviewed by the JCPAA are listed below:
- Audit Report No. 02
2010-11, Conduct by Infrastructure Australia of the First National
Infrastructure Audit and Development of the Infrastructure Priority List;
- Audit Report No. 03
2010-11, The Establishment, Implementation and Administration of the
Strategic Projects Component of the Regional and Local Community Infrastructure
Program;
- Audit Report No. 09
2010-11, Green Loans Program;
- Audit Report No. 11
2010-11, Direct Source Procurement; and
- Audit Report No. 12
2010-11, Home Insulation Program.
1.4
The public hearings for the reports were held on:
- 2 March 2011 (Audit Report
No. 11);
- 21 March 2011 (Audit
Report Nos. 02, 03); and
- 23 March 2011 (Audit
Report Nos. 09, 12).
1.5
A list of witnesses who appeared at the public hearings is available at
Appendix B.
The Committee’s report
1.6
This report of the Committee’s examination draws attention to the main
issues raised at the respective public hearings. Where appropriate, the
Committee has commented on unresolved or contentious issues, and has made
recommendations.
1.7
The Committee’s report is structured as follows:
- Chapter 2 – Audit Report
No. 02 2010-11, Conduct by Infrastructure Australia of the First National
Infrastructure Audit and Development of the Infrastructure Priority List;
- Chapter 3 – Audit
Report No. 03 2010-11, The Establishment, Implementation and Administration
of the Strategic Projects Component of the Regional and Local Community
Infrastructure Program;
- Chapter 4 – Audit
Report No. 11 2010-11, Direct Source Procurement; and
- Chapter 5 – Audit
Report Nos. 09 2010-11, Green Loans Program and 12 2010-11, Home
Insulation Program.
1.8
The following appendices provide further information:
- Appendix A – List of
submissions; and
- Appendix B – List of
public hearings.
1.9
A copy of this report is available on the Committee’s website at http://www.aph.gov.au/house/committee/jcpaa/reports.htm.