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Contents
  • Annual report 2020/21
    • Auditor-General's overview
    • 2020/21 Our year in numbers
    • Statement of responsibility
    • Part 1: About us
    • Part 2: What shaped our work in 2020/21
    • Part 3: Our performance story
    • Part 4: Developing our organisational capability
    • Part 5: Our international contribution
    • Part 6: Our appropriations
    • Part 7: Our financial results
    • Part 8: Independent auditor's report
    • Appendix 1: Report of the Audit and Risk Committee for the year ended 30 June 2021
    • Appendix 2: Report of the independent reviewer
    • Appendix 3: Entities audited under section 19 of the Public Audit Act 2001
    • Appendix 4: Published work in 2020/21
    • Appendix 5: Progress against our 2020/21 work programme as described in Appendices 2 and 3 of our Annual plan 2020/21
    • Appendix 6: Report on the quality of annual audits 2020/21
    • gfx
      • cover.jpg cover.jpg
      • cover-landing-page.jpg cover-landing-page.jpg
      • Reports Reports
      • Reports presented Reports presented
      • Letters to ministers Letters to ministers
      • Select committees Select committees
      • Mainstream media Mainstream media
      • Correspondence Correspondence
      • Social media Social media
      • Dollar image Dollar image
      • Blog posts Blog posts
      • Select Committee icon Select Committee icon
      • Signature WA Signature WA
      • Report to board icon Report to board icon
      • Letter Letter
      • Magnifying glass Magnifying glass
      • Signature Aaron Crookston Signature Aaron Crookston
      • Signature John Strahl Signature John Strahl
      • Organisation chart Organisation chart
      • LTP bulletin icon LTP bulletin icon
      • Presentations icon Presentations icon
      • Facilitated sessions icon Facilitated sessions icon
      • Methodology icon Methodology icon
      • Magnifying glass Magnifying glass
      • New Zealand map New Zealand map
      • Newsletter image Newsletter image
      • Guidance document Guidance document
      • Legal advice image Legal advice image
      • PASAI congress PASAI congress
      • pkf-logo.gif pkf-logo.gif
      • pkf-goldsmith.jpg pkf-goldsmith.jpg
      • Wage subsidy report cover Wage subsidy report cover
      • Covid-19 vaccine report cover Covid-19 vaccine report cover
      • Our performance framework Our performance framework
      • Regional spread of audits carried out in 2020/21 Regional spread of audits carried out in 2020/21
      • Number of instances of unappropriated expenditure, from 2013/14 to 2019/20 Number of instances of unappropriated expenditure, from 2013/14 to 2019/20
      • Reporting on our services Reporting on our services
      • Provide advice and support for effective parliamentary scrutiny Provide advice and support for effective parliamentary scrutiny
      • Our support to Parliament and Ministers Our support to Parliament and Ministers
      • Monitor spending against parliamentary appropriations Monitor spending against parliamentary appropriations
      • Audit information reported by public entities about their performance Audit information reported by public entities about their performance
      • Carry out inquiries into matters of public interest Carry out inquiries into matters of public interest
      • Cover image of University of Auckland's decision to purchase a house in Parnell report Cover image of University of Auckland's decision to purchase a house in Parnell report
      • Asses public sector performance and accountability Asses public sector performance and accountability
      • Preparations for the nationwide roll-out of the Covid-19 vaccine report cover Preparations for the nationwide roll-out of the Covid-19 vaccine report cover
      • Management of the Wage Subsidy Scheme report cover Management of the Wage Subsidy Scheme report cover
      • Management of the Wage Subsidy Scheme report cover Management of the Wage Subsidy Scheme report cover
      • Our values segment of our performance framework Our values segment of our performance framework
      • Check Check
      • Our people Our people
      • Icon for our relationships Icon for our relationships
      • Icon for our physical resources Icon for our physical resources
      • Icon for our natural resources Icon for our natural resources
      • Graph outlining our assets Graph outlining our assets
      • Investment in our assets Investment in our assets
Publishing details

CoverAnnual report 2020/21

PDF (2.95MB, 100 pages)
Filed under:
  • 2021/22
  • Corporate document

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