Department of Transport Annual Report 2013-14
Report on the Key Performance Indicators
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- Director General’s Responsibility for the Key Performance Indicators
- Auditor’s Responsibility
- Matters Relating to the Electronic Publication of the Audited Financial Statements and Key Performance Indicators
- Certification of financial statements
- Certification of key performance indicators
- Key performance indicators
Report on the Key Performance IndicatorsI have audited the key performance indicators of the Department of Transport for the year ended 30 June 2014. The key performance indicators are the key effectiveness indicators and the key efficiency indicators that provide information on outcome achievement and service provision. Director General’s Responsibility for the Key Performance IndicatorsThe Director General is responsible for the preparation and fair presentation of the key performance indicators in accordance with the Financial Management Act 2006 and the Treasurer’s Instructions and for such controls as the Director General determines necessary to ensure that the key performance indicators fairly represent indicated performance. Auditor’s ResponsibilityAs required by the Auditor General Act 2006, my responsibility is to express an opinion on the key performance indicators based on my audit conducted in accordance with Australian Auditing and Assurance Standards. An audit involves performing procedures to obtain audit evidence about the key performance indicators. The procedures selected depend on the auditor’s judgement, including the assessment of the risks of material misstatement of the key performance indicators. In making these risk assessments the auditor considers internal control relevant to the Director General’s preparation and fair presentation of the key performance indicators in order to design audit procedures that are appropriate in the circumstances. An audit also includes evaluating the relevance and appropriateness of the key performance indicators for measuring the extent of outcome achievement and service provision. I believe that the audit evidence obtained is sufficient and appropriate to provide a basis for my audit opinion. OpinionIn my opinion, the key performance indicators of the Department of Transport are relevant and appropriate to assist users to assess the Department’s performance and fairly represent indicated performance for the year ended 30 June 2014. IndependenceIn conducting this audit, I have complied with the independence requirements of the Auditor General Act 2006 and Australian Auditing and Assurance Standards, and other relevant ethical requirements. Matters Relating to the Electronic Publication of the Audited Financial Statements and Key Performance IndicatorsThis auditor’s report relates to the financial statements and key performance indicators of the Department of Transport for the year ended 30 June 2014 included on the Department’s website. The Department’s management is responsible for the integrity of the Department’s website. This audit does not provide assurance on the integrity of the Department’s website. The auditor’s report refers only to the financial statements and key performance indicators described above. It does not provide an opinion on any other information which may have been hyperlinked to/from these financial statements or key performance indicators. If users of the financial statements and key performance indicators are concerned with the inherent risks arising from publication on a website, they are advised to refer to the hard copy of the audited financial statements and key performance indicators to confirm the information contained in this website version of the financial statements and key performance indicators. Colin Murphy Auditor General For Western Australia Perth, Western Australia 8 September 2014 Certification of financial statementsFor the year ended 30 June 2014The accompanying financial statements of the Department of Transport have been prepared in compliance with the provisions of the Financial Management Act 2006 from proper accounts and records to present fairly the financial transactions for the financial year ended 30 June 2014 and the financial position as at 30 June 2014. At the date of signing we are not aware of any circumstances which would render the particulars included in the financial statements misleading or inaccurate. Kathryn Martin Chief Finance Officer 3 September 2014
For the year ended 30 June 2014I hereby certify that the performance indicators are based on proper records, are relevant and appropriate for assisting users to assess the Department of Transport’s performance and fairly represent the performance of the Department for the financial year ended 30 June 2014. Reece Waldock Director General 3 September 2014 Key performance indicatorsFor the year ended 30 June 2014The transport function is integral to business and commerce and is important for social interaction and connecting communities. DoT’s focus is on strategic transport policy and planning, regulation, and the delivery of safe and sustainable transport services and programs. This includes the licensing of drivers, vehicles and vessels, developing and planning infrastructure, and setting and ensuring service and safety standards across the range of public and commercial transport systems in WA. Together with its portfolio partners, DoT has the expertise to deliver the high quality and integrated transport policy, services and plans needed to connect a complex, inter-related economic and social network. DoT connects people with goods and services through an intricate system of roads, railways, airports, ports and waterways, and keeps people safe within those networks through an integrated approach to planning, licensing, education and compliance strategies. The breadth and diversity of DoT’s functions and services mean that DoT contributes to two of the Government’s strategic goals outlined below.
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