Commission of Audit Report (No 2) on the State of the Territory's Finances

Yes

No

Stage 2 draft was provided for information only, and had yet to incorporate agency comments and views

Review of the 1995-96 Operating Result

Yes

No

Provided to Treasury as a 'work-in-progress' for Treasury to verify figures and confirm progress against the Terms of Reference. Promulgation was not appropriate at this stage

Revenue Management

Review of STAX Project Expenditure

No

Not applicable

Not applicable

User Acceptance Testing (UAT) Review

No

Not applicable

Not applicable

User Training Plan

No

Not applicable

Not applicable

Procurement Solutions

KLA Australia P/L final report issued 18 February - "A review of both Projects and Contracts functions, ACT Procurement Solutions"

Yes

No

The draft report was not promulgated as the report only dealt with internal branch administration matters.

Solutions Alliance P/L final report issued July 2002 - "Report on an audit of probity considerations in procurement projects"

Yes

No

The draft report was not promulgated as the report only dealt with internal branch administration matters