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Contents
  • Annual report 2019/20
    • Auditor-General's overview
    • 2019/20 Our year in numbers
    • Statement of responsibility
    • Part 1: About us
    • Part 2: Our appropriations
    • Part 3: Our performance story
    • Part 4: Developing our organisational capability
    • Part 5: Our financial results
    • Part 6: Independent Auditor’s Report
    • Appendix 1: Report of the Audit and Risk Committee for the year ended 30 June 2020
    • Appendix 2: Report of the independent reviewer
    • Appendix 3: Entities audited under section 19 of the Public Audit Act 2001
    • Appendix 4: Reports and other work published or completed in 2019/20
    • Appendix 5: Progress against our proposed work programme for 2019/20 as described in Appendix 2 to our Annual plan 2019/20
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      • John Strahl John Strahl
      • Our performance framework Our performance framework
      • Reports Reports
      • Covid-19 Covid-19
      • Reports presented Reports presented
      • Correspondence Correspondence
      • Letters to ministers Letters to ministers
      • Published letters Published letters
      • Councils Councils
      • Speeches Speeches
      • Select committees Select committees
      • Mainstream media Mainstream media
      • Social media Social media
      • Blog posts Blog posts
      • Organisational capability Organisational capability
      • check check
      • Our people Our people
      • Our relationships Our relationships
      • Our financial and physical resources Our financial and physical resources
      • Natural resources Natural resources
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      • Reporting against our services Reporting against our services
      • Provide advice and support for effective parliamentary scrutiny Provide advice and support for effective parliamentary scrutiny
      • Monitor spending against parliamentary appropriations Monitor spending against parliamentary appropriations
      • Unappropriated expenditure from 2012/13 to 2018/19 Unappropriated expenditure from 2012/13 to 2018/19
      • Audit information reported by public entities about their performance Audit information reported by public entities about their performance
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      • Carry out inquiries into matters of public interest Carry out inquiries into matters of public interest
      • Assess public sector performance and accountability Assess public sector performance and accountability
      • Firearms buy-back report cover Firearms buy-back report cover
      • PPE report cover PPE report cover
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Publishing details

CoverAnnual report 2019/20

ISSN 1179-8963

PDF (2.20MB, 84 pages)
Filed under:
  • 2020/21
  • Corporate document

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