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Footnotes
Chapter 1 Introduction
[1]
Senate Foreign Affairs, Defence and Trade References Committee, Materiel
acquisition and management in Defence (2003).
Chapter 2 Major Projects Report 2007-08
[1]
Defence Materiel Organisation Major Projects Report 2007-08, p 95.
[2]
Auditing and Assurance Standards Board, Standard on Assurance Engagements
ASAE 3000 Assurance Engagements Other than Audits or Reviews of Historical
Financial Information, July 2007.
[3]
Australian National Audit Office, sub 1, p 6.
[4]
Australian National Audit Office, sub 1, p 5.
[5]
Australian National Audit Office, sub 1, p 6.
[6]
Defence Materiel Organisation Major Projects Report 2007-08, p
16-17.
[7]
Defence Materiel Organisation Major Projects Report 2007-08, p 17.
[8]
Australian National Audit Office, sub 1, p 15.
[9]
Australian National Audit Office, sub 1, p 6.
[10]
Mr Ian McPhee PSM, transcript, 19 March 2009, p 4.
[11]
Dr Stephen Gumley, transcript, 19 March 2009, p 4.
[12]
See Australian National Audit Office, sub 1, p 7.
[13]
Dr Stephen Gumley, transcript, 19 August 2009, p 17.
[14]
Mr Kim Gillis, transcript, 19 March 2009, p 3.
[15]
Mr Ian McPhee PSM, transcript, 19 March 2009, p 4.
[16]
Mr Kim Gillis, transcript, 19 March 2009, p 8.
[17]
Mr Kim Gillis, transcript, 19 March 2009, pp 8-9.
[18]
See Defence Materiel Organisation, exhibit 1, p 1.
[19]
See Australian National Audit Office, exhibit 2, attachment A.
[20]
See Australian National Audit Office, exhibit 2, attachment A, p 2.
[21]
Dr Stephen Gumley, transcript, 19 August 2009, p 5.
[22]
Mr Ian McPhee PSM, transcript, 19 March 2009, p 10.
[23]
Joint Committee of Public Accounts and Audit, Report 411: Progress on
equipment acquisition and financial reporting in Defence (2008), p xvii.
[24]
Mr Kim Gillis, transcript, 19 March 2009, p 11.
[25]
See transcript, 19 March 2009, p 11 and p 13.
[26]
Defence Materiel Organisation Major Projects Report 2007-08, p 84.
[27]
See Defence Materiel Organisation Major Projects Report 2007-08, p
45 for an explanation of these attributes.
[28]
Mr Kim Gillis, transcript, 19 March 2009, p 15.
[29]
Defence Material Organisation, sub 3, p 6.
[30]
Defence Materiel Organisation, sub 3, p 7.
[31]
Australian National Audit Office, sub 2, p 4.
[32]
Defence Materiel Organisation, sub 3, p 8.
[33]
This information is related to Airborne Early Warning & Control
Aircraft, see Major Projects Report 2007-08, p 71.
[34]
Australian National Audit Office, sub 2, p 4.
[35]
UK NAO Ministry of Defence Major Projects Report 2008, p 31.
[36]
See, for example, Section 4: Key User Requirements of Post Main Gate
Project Summary Sheets in UK NAO Ministry of Defence Major Projects
Report 2008 for individual projects.
[37]
Defence Materiel Organisation Major Projects Report 2007-08, p 242.
[38]
Mr Kim Gillis, transcript, 19 March 2009, p 3.
[39]
Australian National Audit Office, sub 2, p 6.
[40]
Australian National Audit Office, sub 2, p 6.
[41]
See, for example, Section 4: Key User Requirements of Post Main Gate
Project Summary Sheets in UK NAO Ministry of Defence Major Projects
Report 2008.
[42]
Australian National Audit Office, sub 2, p 6.
[43]
See UK NAO Ministry of Defence Major Projects Report 2008, p 4-9.
[44]
Defence Materiel Organisation, sub 3, p 9.
[45]
Defence Materiel Organisation Major Projects Report 2007-08, p 89.
[46]
Australian National Audit Office, sub 2, p 7.
[47]
Australian National Audit Office, sub 2, p 7.
[48]
Australian National Audit Office, sub 2, p 5.
[49]
Australian National Audit Office, sub 2, p 5.
[50]
Australian National Audit Office, sub 2, p 5.
[51]
Defence Materiel Organisation, sub 3, p 8.
[52]
Australian National Audit Office, sub 2, p 1.
[53]
Defence Materiel Organisation, sub 3, p 6.
[54]
Defence Materiel Organisation, exhibit 3, p 1.
[55]
Australian National Audit Office, sub 2, p 2.
[56]
Defence Materiel Organisation, sub 3, p 6.
[57]
See Australian National Audit Office, subs 1 and 2 (pages 9 and 7
respectively).
[58]
Australian National Audit Office, sub 2, p 7.
[59]
Defence Materiel Organisation Major Projects Report 2007-08, p 27.
[60]
Australian National Audit Office and the Defence Materiel Organisation, Defence
Materiel Organisation Major Projects Report 2007-08, p 89.
[61]
Australian National Audit Office, sub 2, p 7.
[62]
Mr Hindmarsh, transcript, 19 August 2009, p 18.
[63]
Australian National Audit Office and the Defence Materiel Organisation, Defence
Materiel Organisation Major Projects Report 2007-08, p 88.
[64]
Mr Ian McPhee PSM, transcript, 19 March 2009, p 7.
[65]
Mr Peter White, transcript, 19 March 2009, p 6.
[66]
See Mr Kim Gillis, transcript, 19 March 2009, p 2, and Australian National
Audit Office, sub 1, p 9.
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