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Report 422 Review of the 2009-10 Defence Materiel Organisation Major Projects Report

April 2011

© Commonwealth of Australia 2012
ISBN 978-0-642-79443-7 (Printed version)
ISBN 978-0-642-79444-4 (HTML version)

View the report as a single document - (PDF 274KB)


View the report as separate downloadable parts:

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Preliminary pages (PDF 65KB)
 
Chapter 1 Overview (PDF 68KB)

Background
Format of the Major Projects Report
Auditor-General’s review
Role of the committee
Scope of the review
Conduct of the review
Report structure

 
Chapter 2 Major Projects Report Work Program (PDF 129KB)

Introduction
Major Projects Report Work Plan
Guidelines for the Project Data Summary Sheets
Guidelines for the 2010-11 Major Projects Report
Selection and exit criteria for projects
Major projects included in 2009-10
Major projects to be included in 2010-11
Options for 2010-11 projects’ selection criteria
Concluding comments

 
Chapter 3 Auditor-General’s Review (PDF 117KB)

Conduct and scope
Formal audit opinion
Other findings
Projects’ governance over acquisition processes
Concluding comments

 
Appendix A – Submissions (PDF 21KB)
 
Appendix B – Witnesses (PDF 36KB)

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