follow up of the auditor-general s ......u) o o o cd o z o d < o c o o o o o o o cd m o cd o cd o...

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Submission No 6 FOLLOW UP OF THE AUDITOR-GENERALS PERFORMANCE AUDITS OCTOBER 2011 - MARCH 2012 Organisation: Transport for NSW Name: Mr Les Wielinga Position: Director General Date Received: 22/05/2013

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Page 1: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving

Submission No 6

FOLLOW UP OF THE AUDITOR-GENERAL’S

PERFORMANCE AUDITS OCTOBER 2011 - MARCH

2012 Organisation: Transport for NSW

Name: Mr Les Wielinga

Position: Director General

Date Received: 22/05/2013

Page 2: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 3: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 4: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 5: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 6: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 7: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 8: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 9: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 10: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 11: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 12: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 13: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 14: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 15: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving
Page 16: FOLLOW UP OF THE AUDITOR-GENERAL S ......U) o o O CD o z O D < O c o o o o o o o CD m O CD o CD O o o o o o o co o c 00 O o o z U) o CD RECOMMENDATION PERFORMANCE AUDIT - Improving