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FootnotesChapter 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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