Documents Library

NSW Budget 2018-19 Regional Overview

NSW Budget 2018-19 Budget Overview

NSW Budget 2018-19 Budget Speech

NSW Budget 2018-19 Budget Paper 3 Estimates

NSW Budget 2018-19 Budget Paper 2 Infrastructure

NSW Budget 2018-19 Budget Paper 1 Statement

NSW Budget 2018-19 Budget Appropriation Bill

TPP17-06 Certifying the effectiveness of internal controls over financial information

This TPP17-06 has been replaced by TPG24-08.

Under the Public Finance and Audit Act 1983 departments and statutory bodies must prepare financial reports in accordance with Australian Accounting Standards that exhibit a true and fair view of the financial position and financial performance of the department or statutory body. Further, AASB 101, Presentation of Financial Statements, requires entities to prepare financial statements “in a manner that provides relevant, reliable, comparable and understandable information.”

This Policy and Guidelines Paper establishes a set of Core Requirements to ensure that agencies have clear accountabilities for the effectiveness of internal controls over financial information.

TC17-03 NSW Gateway Policy

This document is superseded by TPG22-12

The Government has approved a revised NSW Gateway Policy (TPP17-01). The new policy applies with immediate effect to all General Government agencies and Government businesses. The policy applies to State Owned Corporations to the extent made applicable under the Commercial Policy Framework. This Circular withdraws and replaces TC10-13 (Gateway Review System) and TC11-14 (Gateway Review System and Business Case Guidelines).

TIPP5.15 Compliance Incident Policy

This Compliance Incident Policy (Policy) outlines the process by which NSW Treasury (Treasury) manages potential compliance failures. This Policy forms part of Treasury’s Compliance Management Framework and must be read in conjunction with the Compliance Management Framework document.