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Compliance reporting

There were no significant issues reported to the responsible minister under paragraph 19 (1) (e) of the PGPA Act, which relates to non-compliance with finance law by the Office. We conducted a review of the procurement processes of the Office and have rolled out procurement awareness training to improve staff confidence in meeting the requirements of the Commonwealth Procurement Rules and to ensure awareness of new obligations under the Government Procurement (Judicial Review) Act 2018.

An internal compliance process is undertaken throughout the year and the results considered by the Senior Leadership Group and the Audit and Risk Committee.