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The ASC utilises a combination of self-reporting and periodic reviews to monitor and report on compliance. Any instances of non-compliance with PGPA legislation are reported to the ASC Executive and the FAR Committee. The ASC mitigates non-compliance through the publication of delegation schedules and Financial Management Instructions to support decision-making.
For the 2019–20 reporting period, the ASC did not have any significant issues reported to the Minister for Sport or the Minister for Finance that related to non-compliance with the finance law.
Table 26: Mandatory Table — PGPA Rule Section 17BE (h) — (i) Significant non-compliance with the Finance Law
Description of non-compliance