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Gun Buy Back Scheme - The Australian National Audit Office

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Evaluation committee decision on shortlist<br />

3 155 OGIA advised the ANAO that the decision to include DDB<br />

Needham on the shortlist to go to the MCGC was made with the<br />

agreement of the evaluation committee at their meeting on<br />

28 August 1996. OGIA told the Senate committees 15 and the<br />

ANAO that DDB Needham had been included at the suggestion of<br />

the then Chief Political Adviser to the Prime Minister, in order to<br />

offer a contrasting proposal for consideration by the MCGC. OGIA<br />

advised the ANAO that this was subsequently agreed to by all<br />

members of the committee.<br />

3 156 Neither OGIA or the Attorney-General's Department were able to<br />

provide the ANAO with adequate written evidence documenting the<br />

committee decision. OGIA provided the ANAO with a manuscript<br />

note by an OGIA officer which indicated the choice of agencies but<br />

which did not clearly set out the reasons behind the decision or<br />

whether all committee members agreed to it.<br />

3 157 <strong>The</strong> ANAO considers that this document does not constitute<br />

suitable or sufficient justification or adequate evidence for the<br />

purposes of transparency of decision-making. Minutes of the<br />

meeting giving a clear outline of the decision and the reason for it<br />

and signed off by the chair or secretary of the evaluation committee<br />

would be one form of suitable documentation. <strong>The</strong> ANAO noted<br />

that the relevant OGIA Quality Procedure document 16 does not<br />

specify the need to document decisions on shortlisting or assign<br />

responsibility for doing so.<br />

3 158 In the absence of satisfactory documentary evidence, the ANAO<br />

had regard to the oral evidence given by OGIA and Attorney-<br />

General's Department officials to the Parliamentary Committees in<br />

late 1996. <strong>The</strong> ANAO also spoke to seven of the officials present<br />

at the meeting. <strong>The</strong>y confirmed that the decision to shortlist DDB<br />

Needham had been agreed by the evaluation committee.<br />

3 159 <strong>The</strong> ANAO considers that adequate documentation of decisions<br />

helps to ensure transparency and accountability. A clear statement<br />

of the responsibility for doing so would help clarify relevant OGIA<br />

and client department roles and responsibilities. It would also help<br />

15 Senate Finance and Public Administration Committee consideration of estimates on 30<br />

September, 22 October and 7 November, and the Senate Legal and Constitutional Committee<br />

consideration of estimates on 23 October and 19 November 1996.<br />

16 OGIA Quality Procedure 004 Creative Agency Selection Process, para 5.20.<br />

<strong>The</strong> <strong>Gun</strong> <strong>Buy</strong>-<strong>Back</strong> <strong>Scheme</strong> 77

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