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Footnotes

Chapter 2 Audit Report No.5 2011-12

[1]       ANAO Audit Report No. 5 2011-12, Development and Implementation of Key Performance Indicators to Support the Outcomes and Programs Framework, p. 13.

[2]       ANAO Audit Report No. 5 2011-12, p. 13.

[3]       The Hon. Lindsay Tanner MP, Operation Sunlight: enhancing budgetary transparency, May 2007 (The discussion paper was revised and re-released several times between 2005 and 2008).

[4]       ANAO Audit Report No. 5 2011-12, pp. 36-37.

[5]       ANAO Audit Report No. 5 2011-12, p. 40.

 

[6]       Department of the Prime Minister and Cabinet, Requirements for Annual Reports for Departments, Executive Agencies and FMA Act Bodies, 8 July 2011, p.6, http://www.dpmc.gov.au/guidelines/index.cfm (accessed 12 April 2012).

[7]       ANAO Audit Report No. 5 2011-12, pp. 16-17.

[8]       ANAO Audit Report No. 5 2011-12, p. 17.

[9]       ANAO Audit Report No. 5 2011-12, p. 18.

[10]     ANAO Audit Report No. 5 2011-12, pp. 21-22.

[11]     ANAO Audit Report No. 5 2011-12, pp. 57-58.

[12]     ANAO Audit Report No. 5 2011-12, p. 22.

[13]     Mr Stein Helgeby, Department of Finance and Deregulation, Committee Hansard, Canberra, 29 February 2012, p. 2.

[14]     Mr Lembit Suur, Department of Finance and Deregulation, Committee Hansard, Canberra, 29 February 2012, p. 2.

[15]     Mr Steve Chapman, Australian National Audit Office, Committee Hansard, Canberra, 29 February 2012, p. 3.

[16]     ANAO Audit Report No. 5 2011-12, p. 40.

[17]     Department of the Prime Minister and Cabinet, Requirements for Annual Reports for Departments, Executive Agencies and FMA Act Bodies, 8 July 2011, p. 6. http://www.dpmc.gov.au/guidelines/docs/annual_report_requirements_2010-11_markedup.pdf (accessed 12 April 2012).

[18]     ANAO Audit Report No. 5 2011-12, p. 45.

[19]     ANAO Audit Report No. 5 2011-12, p. 80.

[20]     Mr Gareth Hall, Department of Finance and Deregulation, Committee Hansard, Canberra, 29 February 2012, p. 3.

[21]     Mr Gareth Hall, Committee Hansard, Canberra, 29 February 2012, p. 3.

[22]     Mr Gareth Hall, Committee Hansard, Canberra, 29 February 2012, p. 4.

[23]     ANAO Audit Report No. 5 2011-12, pp. 81-82

[24]     ANAO Audit Report No. 5 2011-12, p. 82.

[25]     Mr Stein Helgeby, Committee Hansard, Canberra, 29 February 2012, p. 4.

[26]     ANAO, Submission 2, p. 1; Department of Finance and Deregulation, Submission 3, p. 1.

[27]     ANAO, Submission 2, p. 1; Department of Finance and Deregulation, Submission 3, p. 1.

[28]     ANAO Audit Report No. 5 2011-12, p. 83.

[29]     Mr Stein Helgeby, Committee Hansard, Canberra, 29 February 2012, p. 4.

[30]     ANAO, Submission 2, pp. 1-2.

[31]     Department of Finance and Deregulation, Submission 3, p. 1.

[32]     Department of Finance and Deregulation, Submission 3, p. 1.

[33]     Mr Steve Chapman, Committee Hansard, Canberra, 29 February 2012, p. 1.

[34]     Mr Steve Chapman, Committee Hansard, Canberra, 29 February 2012, p. 1.

[35]     Joint Committee of Public Accounts and Audit, Report 427: Inquiry Into National Funding Agreements p.67.

[36]     ANAO Audit Report No. 5 2011-12, p. 86.

[37]     ANAO Audit Report No. 5 2011-12, p. 87.

[38]     Mr Gareth Hall, Committee Hansard, Canberra, 29 February 2012, p. 2.

[39]     Department of Finance and Deregulation, Submission 3, p. 1

[40]     Mr Gareth Hall, Committee Hansard, Canberra, 29 February 2012, p. 3.

[41]     COAG Reform Council, COAG Reform Agenda: Report on Progress 2011, pp. 106-107,

COAG Reform Council, COAG Reform Agenda: Report on Progress 2010, p. 62.

Chapter 1 Chapter 3 Audit Report No.7 2011-12

[1]       ANAO Audit Report No.07 2011-12, Establishment, Implementation and Administration of the Infrastructure Employments Projects Stream of the Jobs Fund, p. 13.

[2]       ANAO Audit Report No.07 2011-12, p. 13.

[3]       ANAO Audit Report No.07 2011-12, pp. 13-14.

[4]       ANAO Audit Report No.07 2011-12, pp. 58-60.

[5]       ANAO Audit Report No.07 2011-12, p. 15.

[6]       ANAO Audit Report No.07 2011-12, pp. 42-45.

[7]       ANAO Audit Report No.07 2011-12, p. 15.

[8]       ANAO Audit Report No.07 2011-12, pp. 14-16.

[9]       Audit Report No.07 2011-12, pp. 91-93.

[10]     Audit Report No.07 2011-12, p. 141.

[11]     Audit Report No.07 2011-12, pp. 141-142.

[12]     Audit Report No.07 2011-12, pp. 16-18.

[13]     Department of Infrastructure and Transport (Infrastructure), Infrastructure Employment Projects,   http://www.infrastructure.gov.au/infrastructure/employment/index.aspx accessed on 1 February 2012

[14]     Department of Finance and Deregulation (Finance), Commonwealth Grant Guidelines, http://www.finance.gov.au/financial-framework/financial-management-policy-guidance/grants.html, accessed on 1 February 2012.

[15]     Available at http://www.anao.gov.au/~/media/Uploads/Documents/implementing_better_practice_grants_administration_june2010.pdf.    

[16]     ANAO Audit Report No.07 2011-12, pp. 82-82.

[17]     ANAO Audit Report No.07 2011-12, p. 23.

[18]     ANAO Audit Report No.07 2011-12, pp. 82-83.

[19]     Joint Committee of Public Accounts and Audit, Report 423 - Review of Auditor-General’s Reports Nos 39 2009-10 to 15 2010-11, pp. 47-49.

[20]     ANAO Audit Report No.07 2011-12, p. 48.

[21]     ANAO Audit Report No.07 2011-12, pp. 51-52.

[22]     ANAO Audit Report No.07 2011-12, p. 19.

[23]     ANAO Audit Report No.07 2011-12, pp. 80-81.

[24]     ANAO Audit Report No.07 2011-12, p. 81.

[25]     ANAO Audit Report No.07 2011-12, p. 136.

[26]     ANAO Audit Report No.07 2011-12, pp. 20-21.

[27]     ANAO Audit Report No.07 2011-12, p. 20.

[28]     ANAO Audit Report No.07 2011-12, pp. 204-205.

[29]     ANAO Audit Report No.07 2011-12, p. 178.

[30]     ANAO Audit Report No.07 2011-12, p. 205.

[31]     ANAO Audit Report No.07 2011-12, p. 206.

[32]     Ms Lyn O’Connell, Infrastructure, Committee Hansard, Canberra, 8 February 2012, p. 3.

[33]     Infrastructure, Submission 4, (Review of Auditor-General’s Reports Nos. 47 (2010-11) to 9 (2011-12)), p. 1.

[34]     [then] Prime Minister, the Hon Kevin Rudd MP, the Hon Julia Gillard MP, [then] Deputy Prime Minister and Minister for Employment and Workplace Relations and the Hon Brendan O'Connor MP, [then] Minister for Employment Participation, ‘Fund to support jobs, build skills and community infrastructure’, Joint Media Release, 5 April 2009.

[35]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, p. 1.

[36]     Mr Ian McPhee, Auditor-General, Submission 1, p. 1.

[37]     Jobs Fund Guidelines http://www.regional.gov.au/regional/files/Jobs_Fund_Guidelines_Approved.pdf, accessed 2 April 2012.

[38]     ANAO Audit Report No.07 2011-12, pp. 139-140.

[39]     Mr Andrew Jaggers, Infrastructure, Committee Hansard, Canberra, 8 February 2012, p. 6.

[40]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, p. 9.

[41]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, p. 6.

[42]     Mr Jaggers, Committee Hansard, Canberra, 8 February 2012, p. 7.

[43]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, p. 8.

[44]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, p. 7.

[45]     Joint Media Release with [then] Prime Minister Kevin Rudd and the Hon Brendan O'Connor MP, [then] Minister for Employment Participation, 5 April 2009,  http://ministers.deewr.gov.au/gillard/fund-support-jobs-build-skills-and-community-infrastructure

[46]     ANAO Audit Report No.07 2011-12, pp. 202-203.

[47]     Infrastructure, Submission 4, (Review of Auditor-General’s Reports Nos. 47 (2010-11) to 9 (2011-12)), p. 2.

[48]     ANAO Audit Report No.07 2011-12, p. 20.

[49]     Mr McPhee, Auditor-General, Submission 1, p. 1.

[50]     ANAO Audit Report No.07 2011-12, pp. 20-21.

[51]     Mr McPhee, Auditor-General, Submission 1, pp. 1-2.

[52]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, p. 5.

[53]     ANAO Audit Report No.07 2011-12, p. 205.

[54]     Mr Jaggers, Committee Hansard, Canberra, 8 February 2012, p. 5.

[55]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, p. 6.

[56]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, p. 6.

[57]     ANAO Audit Report No.07 2011-12, p. 149.

[58]     ANAO Audit Report No.07 2011-12, p. 170.

[59]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, p. 7.

[60]     Finance, Commonwealth Grant Guidelines, July 2009, p. 11, http://www.finance.gov.au/publications/fmg-series/docs/FMG23_web.pdf, accessed 5 April 2012.

[61]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, pp. 3-4.

[62]     Mr Lembit Suur, Finance, Committee Hansard, Canberra, 8 February 2012, p. 3.

[63]     Mr Suur, Committee Hansard, Canberra, 8 February 2012, p. 3.

[64]     Mr McPhee, Committee Hansard, Canberra, 8 February 2012, p. 4.

[65]     Ms O’Connell, Committee Hansard, Canberra, 8 February 2012, p. 4.

[66]     Mr Jaggers, Committee Hansard, Canberra, 8 February 2012, p. 2.

[67]     Mr Jaggers, Committee Hansard, Canberra, 8 February 2012, p. 2.

[68]     Mr Jaggers, Committee Hansard, Canberra, 8 February 2012, pp. 4-5.

Chapter 4 Audit Report No.21 2011-12

[1]       Department of Finance and Deregulation (Finance), Submission 3, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 1.

[2]       Finance, Commonwealth Grant Guidelines, July 2009, http://www.finance.gov.au/financial-framework/financial-management-policy-guidance/grants.html

[3]       ANAO, Implementing Better Grants Administration, June 2010, http://www.anao.gov.au/bpg-grantsadmin2010/index.html.

[4]       Joint Committee of Public Accounts and Audit (JCPAA), Report 423: Review of Auditor-General’s Reports Nos 39 2009-10 to 15 2010-11, p.49.

[5]       JCPAA, Report 423: Review of Auditor-General’s Reports Nos 39 2009-10 to 15 2010-11, p. viii.

[6]       ANAO Audit Report No. 21 2011-12, Administration of Grant Reporting Obligations, pp. 13-14.

[7]       ANAO Audit Report No. 21 2011-12, p. 14.

[8]       ANAO Audit Report No. 21 2011-12, p. 19.

[9]       ANAO Audit Report No. 21 2011-12, p. 15.

[10]     ANAO Audit Report No. 21 2011-12, p. 15.

[11]     ANAO Audit Report No. 21 2011-12, p. 16.

[12]     ANAO Audit Report No. 21 2011-12, pp. 16-18.

[13]     Mr Stein Helgeby, Finance, Committee Hansard, Canberra, 14 March 2012, p. 2.

[14]     Mr Helgeby, Committee Hansard, Canberra, 14 March 2012, p. 2.

[15]     Mr Lembit Suur, Finance, Committee Hansard, Canberra, 14 March 2012, p. 4.

[16]     Finance, Submission 3, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 2.

[17]     Finance, Submission 3, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 4.

[18]     Mr Helgeby, Committee Hansard, Canberra, 14 March 2012, p. 3.

[19]     Ms Kerri Markoulli, Finance, Committee Hansard, Canberra, 14 March 2012, p. 8.

[20]     Finance, Submission 3, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 6.

[21]     ANAO Audit Report No. 21 2011-12, pp. 51-53.

[22]     Mr Brian Boyd, ANAO, Committee Hansard, Canberra, 14 March 2012, p. 6.

[23]     Mr Boyd, Committee Hansard, Canberra, 14 March 2012, p. 6.

[24]     ANAO Audit Report No. 21 2011-12, pp. 54-55.

[25]     Mr Boyd, Committee Hansard, Canberra, 14 March 2012, pp.2-3.

[26]     ANAO, Submission 2, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 1.

[27]     ANAO Audit Report No. 21 2011-12, pp. 69-70.

[28]     ANAO Audit Report No. 21 2011-12, Administration of Grant Reporting Obligations, p. 70.

[29]     Mr Helgeby, Committee Hansard, Canberra, 14 March 2012, p. 7.

[30]     Mr Suur, Committee Hansard, Canberra, 14 March 2012, p. 7.

[31]     Mr McPhee, Committee Hansard, Canberra, 14 March 2012, p. 7.

[32]     Finance, Submission 3, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 2.

[33]     Mr Helgeby, Committee Hansard, Canberra, 14 March 2012, pp.4-5.

[34]     Mr Helgeby, Committee Hansard, Canberra, 14 March 2012, pp. 4-5.

[35]     Finance, Submission 3, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 3.

[36]     Finance, Submission 3, (Review of Auditor‑General’s Reports Nos. 1to 23 (2011‑12)), pp. 5-6.

[37]     ANAO Audit Report No. 21 2011-12, pp. 81-82.

[38]     ANAO Audit Report No. 21 2011-12, p. 81.

[39]     Mr Boyd, Committee Hansard, Canberra, 14 March 2012, p. 5.

[40]     Mr Boyd, Committee Hansard, Canberra, 14 March 2012, pp. 5-6.

[41]     ANAO Audit Report No. 21 2011-12, pp. 101-106.

[42]     ANAO, Submission 2, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 2.

[43]     ANAO, Submission 2, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 5.

[44]     ANAO, Submission 2, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 2.

[45]     The Hon Anthony Albanese MP, H. R. Deb 21 March 2012, p. 57, the Hon Tony Burke MP, H. R. Deb 23 March 2012, pp. 61-62.

[46]     The Hon Laurie Ferguson MP, H. R. Deb 23 March 2012, pp. 62-63.

[47]     The Hon Jenny Macklin MP, H. R. Deb 23 March 2012, p. 61.

[48]     The Hon Jenny Macklin MP, H. R. Deb 23 March 2012, p. 61.

[49]     ANAO, Submission No. 1, (Review of Auditor‑General’s Reports Nos. 10 to 23 (2011‑12)), p. 2.

[50]     ANAO Audit Report No. 21 2011-12, p. 70.

[51]     Mr Helgeby, Committee Hansard, Canberra, 14 March 2012, p. 3.

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