Report of independent performance auditor
24E Report of independent performance auditor
The independent performance auditor may make a report of a performance audit conducted under section 24D.
A report under subsection (1)—
may include any information and recommendations the independent performance auditor considers relevant; and
must set out the reasons for opinions expressed in the report.
The independent performance auditor must not make a report under subsection (1) unless—
at least 20 business days before making the report, the independent performance auditor gives the Ombudsman a copy of the proposed report or a summary of findings and proposed recommendations; and
the independent performance auditor asks the Ombudsman in writing for comment before a specified date, being at least 10 business days after the material referred to in paragraph (a) is given to the Ombudsman; and
the independent performance auditor includes in the report any comments made before the specified date, or a summary of those comments, in a form agreed between the independent performance auditor and the Ombudsman.
The independent performance auditor must, within 7 sitting days of making the report, transmit the report to each House of the Parliament.
The independent performance auditor must not include in a report under subsection (1)—
a finding or an opinion that a specified person is guilty of or has committed, is committing or is about to commit an offence; or
a recommendation that a specified person be, or an opinion that a specified person should be, prosecuted for an offence.
The independent performance auditor must not include in a report under subsection (1)—
S. 24E(6)(a) amended by No. 31/2024 s. 113(Sch. 1 item 24.12).
any information that the independent performance auditor considers would prejudice any criminal proceedings or criminal investigation, or any investigations by the Ombudsman, the IBAC or Integrity Oversight Victoria; or
any information, or information in any document, referred to in section 19, 19A or 19B; or
any information that—
is likely to lead to the identification of a person who has made an assessable disclosure; and
is not information to which section 53(2)(a), (c) or (d) of the Public Interest Disclosures Act 2012 applies.
If the independent performance auditor intends to include in a report under subsection (1) a comment or an opinion that is adverse to any person who is to be named in the report and who is an officer or employee of the office of the Ombudsman, the Ombudsman must, after receiving a copy of the proposed report or the relevant part of the proposed report, give the person a reasonable opportunity to respond to the Ombudsman in relation to the adverse material.
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