Report on Examination of Auditor-General's Reports
Details:
Title
Report on Examination of Auditor-General's Reports,
Creator
Legislative Assembly of the Northern Territory. Public Accounts Committee,
Collection
Report on Examination of Auditor-General's Reports,
Report to the Legislative Assembly,
E-Books,
E-Journals,
Reports,
Date
2011,
Abstract
Chair's Overview
This report is to advise the Legislative Assembly of the committee’s examination of the Auditor-General’s October 2010 and February 2011 reports. -- The committee agreed that following the tabling of each Auditor-General report, the committee would meet with the Auditor-General to discuss any issues raised in the report and identify which issues require follow-up by inviting the Chief Executive of the relevant Agency to a hearing with the committee.,
Notes
Made available by the Publications (Legal Deposit) Act 2004 (NT),
Table of contents
Letter to the Speaker ... i -- Chair’s Overview ... iii -- Committee Members ... iv -- Committee Secretariat ... v -- Terms of Reference ... vi -- 1. Introduction ... 1 -- 2. Department of Housing, Local Government and Regional Services,
Performance Management System for the Provision of Public Housing ... 2 --
3. Department of Housing, Local Government and Regional Services,
Security Controls for Cash Processing System ... 4 -- 4. Department of Justice, Performance Management System for Fines Recovery Unit ... 6 --
5. Department of Construction and Infrastructure, Asset Information System
Replacement Project ... 8 -- 6. Darwin Port Corporation, Roll On-Roll Off Facility ... 11 -- 7. Department of Business and Employment, NT Fleet and Greening the Fleet 12 -- 8. APPENDIX: Schedule of hearings ... 15,
Language
English,
Subject
Public Accounts Committee,
Electronic books,
Northern Territory. Legislative Assembly,
Publisher name
Northern Territory Government,
Place of publication
Darwin (NT),
Digital format
1 online resource,
Format
text file,
File type
application/pdf,
NED identifier
NED415594P1028118,
Use
Licensed under Creative Commons. Attribution 4.0 International (CC BY 4.0),