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The report is transmitted under the Audit Act 1994 section 16AB and presents an audit overview, conclusions, findings, and recommendations. It examines audit context, governance and agency roles, then assesses transparency and oversight, including accessibility, timeliness, completeness and oversight value. It also reviews agency data and reporting against the ICT Reporting Standard, accuracy, consistent guidance application, and adequacy of agency systems and processes, with detailed appendices.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/the-victorian-government-ict-dashboard-independent-assurance-report-to-parliament-201718/240400/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/the-victorian-government-ict-dashboard-independent-assurance-report-to-parliament-201718/240400.png","ImageObject",442,249,{"name":88,"@type":89},"Pentious","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-20","2026-09-11",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the purpose of this independent assurance report to Parliament?","Question",{"text":108,"@type":109},"To provide independent assurance regarding the Victorian Government ICT Dashboard, including audit overview, findings, conclusions, and recommendations under the Audit Act 1994 section 16AB.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What aspects of the ICT Dashboard are assessed under transparency and oversight?",{"text":113,"@type":109},"The audit evaluates whether the dashboard improves transparency, whether it is easy to understand and accessible, whether information is timely and complete, and whether it provides better oversight.",{"name":115,"@type":106,"acceptedAnswer":116},"How does the report evaluate agency data and reporting?",{"text":117,"@type":109},"It checks whether agencies follow the ICT Reporting Standard, report accurate data, consistently apply guidance, and whether agency systems and processes are adequate.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},240400,1789160987,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":17,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":139},1374404730887,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","Independent assurance report to Parliament 2017–18: 22  \nThe Victorian Government ICT Dashboard  \nJune 2018  \nThe Victorian Government ICT Dashboard  \nIndependent assurance report to Parliament  \nOrdered to be published  \nVICTORIAN GOVERNMENT PRINTER June 2018  \nPP no 398, Session 2014–18  \nThis report is printed on Monza Recycled paper. Monza Recycled is certified Carbon Neutral by the Carbon Reduction Institute (CRI) in accordance with the global Greenhouse Gas Protocol and ISO 14040 framework. The Lifecycle Analysis for Monza Recycled is cradle to grave including Scopes 1, 2 and 3. It has FSC Mix Certification combined with 55% recycled content.  \nISBN 978 1 925678 24 6  \nThe Hon Bruce Atkinson MLC President  \nLegislative Council Parliament House Melbourne  \nThe Hon Colin Brooks MP Speaker  \nLegislative Assembly Parliament House Melbourne  \nDear Presiding Officers  \nUnder the provisions of section 16AB of the Audit Act 1994, I transmit my report The Victorian Government ICT Dashboard.  \nYours faithfully  \nDave Barry  \nActing Auditor-General  \n20 June 2018  \nContents  \nAudit overview ............................................................................................................. 7  \nConclusion .........................................................................................................................................8  \nFindings..............................................................................................................................................9  \nRecommendations...........................................................................................................................12  \nResponses to recommendations .....................................................................................................13  \n1 Audit context ......................................................................................................... 15  \n1.1 Background.............................................................................................................................15  \n1.2 The Victorian Government ICT Dashboard.............................................................................21  \n1.3 Legislation and standards .......................................................................................................26  \n1.4 Governance framework..........................................................................................................27  \n1.5 Agency roles ...........................................................................................................................28  \n1.6 Previous audits .......................................................................................................................29  \n1.7 Why this audit is important ....................................................................................................29  \n1.8 What this audit examined and how .......................................................................................29  \n1.9 Report structure .....................................................................................................................30  \n2 The ICT Dashboard—transparency and oversight ................................................ 31  \n2.1 Conclusion ..............................................................................................................................32  \n2.2 Has the dashboard improved transparency? .........................................................................32  \n2.3 Is it easy to understand and accessible? ................................................................................33  \n2.4 Is the information timely and complete? ...............................................................................34  \n2.5 Does it provide better oversight?...........................................................................................36  \n3 The ICT Dashboard—agency data and reporting ..........................","cbCaijqRztcUcWCD","https://ap.wps.com/l/cbCaijqRztcUcWCD","pdf",6816880,"English","# Audit overview\n## Conclusion\n## Findings\n## Recommendations\n## Responses to recommendations\n# 1 Audit context\n## Background\n## The Victorian Government ICT Dashboard\n## Legislation and standards\n## Governance framework\n## Agency roles\n## Previous audits\n## Why this audit is important\n## What this audit examined and how\n## Report structure\n# 2 The ICT Dashboard—transparency and oversight\n## Conclusion\n## Has the dashboard improved transparency?\n## Is it easy to understand and accessible?\n## Is the information timely and complete?\n## Does it provide better oversight?\n# 3 The ICT Dashboard—agency data and reporting\n## Conclusion\n## Are agencies following the ICT Reporting Standard?\n## Are agencies reporting accurate data?\n## Do agencies consistently apply the guidance?\n## Are agency systems and processes adequate?\n# Appendix\n## Audit Act 1994 section 16—submissions and comments\n## Detailed results from agency testing\n## ICT project reporting requirements","[{\"question\":\"What is the purpose of this independent assurance report to Parliament?\",\"answer\":\"To provide independent assurance regarding the Victorian Government ICT Dashboard, including audit overview, findings, conclusions, and recommendations under the Audit Act 1994 section 16AB.\"},{\"question\":\"What aspects of the ICT Dashboard are assessed under transparency and oversight?\",\"answer\":\"The audit evaluates whether the dashboard improves transparency, whether it is easy to understand and accessible, whether information is timely and complete, and whether it provides better oversight.\"},{\"question\":\"How does the report evaluate agency data and reporting?\",\"answer\":\"It checks whether agencies follow the ICT Reporting Standard, report accurate data, consistently apply guidance, and whether agency systems and processes are adequate.\"}]","The Victorian Government ICT Dashboard - Independent assurance report to Parliament 2017–18 | PDF",28]