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Second Report of the Auditor-General for the year ended 30 June ...

Second Report of the Auditor-General for the year ended 30 June ...

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Audit Observations and ReccoBBendations<br />

Water Supply Plant and Machinery Depreciation Furxj<br />

4.7.7 Section 49 <strong>of</strong> <strong>the</strong> Water Act 1958 requires <strong>the</strong> written sanction <strong>of</strong> <strong>the</strong><br />

Minister <strong>for</strong> <strong>the</strong> withdrawal <strong>of</strong> moneys fron <strong>the</strong> Fund. During <strong>the</strong> <strong>year</strong><br />

$206 260 was withdrawn from <strong>the</strong> Fund <strong>for</strong> <strong>the</strong> purchase <strong>of</strong> replacement<br />

motor vehicles wittout <strong>the</strong> approval <strong>of</strong> <strong>the</strong> Minister.<br />

Cardinia Fluoridation Plant<br />

4.7.8 An agreement was entered into tetween <strong>the</strong> Coranission and <strong>the</strong> Melbourne<br />

and Metropolitan Board <strong>of</strong> Works <strong>for</strong> <strong>the</strong> Board to construct a "crossconnection"<br />

tetween <strong>the</strong> Board's main and <strong>the</strong> Commission's main,<br />

downstream <strong>of</strong> <strong>the</strong> Board's Cardinia fluoridation plant in order to<br />

supply fluoridated water directly into <strong>the</strong> Commission's main. The<br />

Commission's share <strong>of</strong> <strong>the</strong> cost <strong>of</strong> <strong>the</strong> works was $360 000.<br />

4.7.9 Section 36A <strong>of</strong> <strong>the</strong> Water Act 1958 empowers <strong>the</strong> Cormission to enter<br />

into such an agreement subject to <strong>the</strong> approval <strong>of</strong> <strong>the</strong> Governor in<br />

Council. Audit erxjuiries disclosed that Governor in Council approval<br />

was not obtained.<br />

Conclusion<br />

4.7.10 ^art from <strong>the</strong> qualification, <strong>the</strong> unresolved matterrs referred to in<br />

<strong>the</strong> Status <strong>Report</strong> and <strong>the</strong> above matters, <strong>the</strong> results <strong>of</strong> <strong>the</strong> audit<br />

examination proved satisfactory.<br />

33

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