Non-compliance with Finance Law
The 2017–18 Department of Industry, Innovation and Science Annual Report states that: "Significant instances of non-compliance were identified and reported to the relevant Minister and the Minister for Finance. The department identified significant instances of non-compliance with the finance law, specifically with the Commonwealth Procurement Rules (including consequential breaches relating to section 23 of the PGPA Act). Corrective action has been undertaken, which ensures that the department’s needs for operational efficiency and flexibility are met within a compliant framework." [1]
I REQUEST documents that include reports of the instances of non-compliance as reportedly sent to the relevant Minister and the Minister for Finance.
Please do redact all third-party information and names of APS employees below SES level by maintaining document substance.
Faithfully,
Ellie
REFERENCES
[1] Page 50 in https://www.industry.gov.au/sites/defaul...
Date: Thu, 03 Dec 2020 12:43:46 +0000
Subject: Freedom of Information request - Non-compliance with Finance Law
From: Ellie <[FOI #6945 email]>
To: Freedom of Information <[Department of Industry, Science, Energy & Resources request email]>
The 2017–18 Department of Industry, Innovation and Science Annual Report states that: "Significant instances of non-compliance were identified and reported to the relevant Minister and the Minister for Finance. The department identified significant instances of non-compliance with the finance law, specifically with the Commonwealth Procurement Rules (including consequential breaches relating to section 23 of the PGPA Act). Corrective action has been undertaken, which ensures that the department’s needs for operational efficiency and flexibility are met within a compliant framework." [1]
I REQUEST documents that include reports of the instances of non-compliance as reportedly sent to the relevant Minister and the Minister for Finance.
Please do redact all third-party information and names of APS employees below SES level by maintaining document substance.
Faithfully,
Ellie
REFERENCES
[1] Page 50 in https://www.industry.gov.au/sites/defaul...
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[FOI #6945 email]
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Date: Thu, 03 Dec 2020 12:43:46 +0000
Subject: Freedom of Information request - Non-compliance with Finance Law
From: Ellie <[FOI #6945 email]>
To: Freedom of Information <[Department of Industry, Science, Energy & Resources request email]>
The 2017–18 Department of Industry, Innovation and Science Annual Report states that: "Significant instances of non-compliance were identified and reported to the relevant Minister and the Minister for Finance. The department identified significant instances of non-compliance with the finance law, specifically with the Commonwealth Procurement Rules (including consequential breaches relating to section 23 of the PGPA Act). Corrective action has been undertaken, which ensures that the department’s needs for operational efficiency and flexibility are met within a compliant framework." [1]
I REQUEST documents that include reports of the instances of non-compliance as reportedly sent to the relevant Minister and the Minister for Finance.
Please do redact all third-party information and names of APS employees below SES level by maintaining document substance.
Faithfully,
Ellie
REFERENCES
[1] Page 50 in https://www.industry.gov.au/sites/defaul...
-------------------------------------------------------------------
Please use this email address for all replies to this request:
[FOI #6945 email]
Is [Department of Industry, Science, Energy & Resources request email] the wrong address for Freedom of Information requests to Department of Industry, Innovation and Science? If so, please contact us using this form:
https://www.righttoknow.org.au/change_re...
This request has been made by an individual using Right to Know. This message and any reply that you make will be published on the internet. More information on how Right to Know works can be found at:
https://www.righttoknow.org.au/help/offi...
If you find this service useful as an FOI officer, please ask your web manager to link to us from your organisation's FOI page.
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Our reference: RQ21/00117
Agency reference: 67660
Elle
Sent by email: [1][FOI #6945 email]
Extension of time under s 15AC
Dear Elle
Please find attached a decision of today’s date for an extension of time
from the Department of Industry, Science, Energy and Resources.
Sincerely
[2][IMG] Jasmin Clarke | Assistant
Review and Investigation
Advisor
Freedom of information
Office of the Australian
Information Commissioner
GPO Box 5218 Sydney NSW 2001 |
[3]oaic.gov.au
+61 2 9284 9847 |
[4][email address]
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Dear Ellie
Please find attached correspondence in relation to your FOI request of 3
December 2020.
Should you have any queries regarding this matter, please contact the FOI
team.
Regards
FOI Team
Legal, Audit and Assurance | Corporate & Digital
GPO Box 2013, Canberra ACT 2601