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Administration of the Digital Television Switchover Household ...

Administration of the Digital Television Switchover Household ...

Recommendation No.1 2.42

Recommendation No.1 2.42 To strengthen the management of the Household Assistance Scheme, the ANAO recommends that the Department of Broadband, Communications and the Digital Economy review, regularly update and endorse project plans, operational documents and administrative procedures. DBCDE’s response: Agreed. HAS governance arrangements 2.43 The ANAO examined the key governance arrangements for HAS, including executive oversight of the Scheme, and the roles of the DST and the Program Manager. Figure 2.1 outlines the HAS governance and reporting framework. ANAO Audit Report No.55 2011–12 Administration of the Digital Television Switchover Household Assistance Scheme 58

Figure 2.1 HAS governance and reporting framework Scheme Design and Implementation Note 1: The compliance and data management section (previously the business assurance section) did not commence operation until mid-2011, after DBCDE received funding in the 2011–12 Budget. Source: ANAO analysis of internal reporting undertaken by DBCDE. 2.44 The Broadcasting and Digital Switchover (BDS) Executive includes relevant DBCDE Branch Managers with responsibility for elements of the switchover initiative. The DST is responsible for managing the switchover to digital television. The Deputy Secretary with responsibility for BDS is also the Executive Director of the DST, which has overall oversight and coordination of all programs relating to the digital television switchover. ANAO Audit Report No.55 2011–12 Administration of the Digital Television Switchover Household Assistance Scheme 59

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