Recommendations for corruption prevention

The Commission has made three corruption prevention recommendations as follows:

Recommendation 1

That the South Western Sydney Institute (SWSI) finance unit scrutinises expenditure involving out-of-contract suppliers on a periodic basis.

 

Recommendation 2

That the SWSI undertakes a regular analysis of vendor payments based on computer-aided audit reports to detect anomalies in the procure-to-pay system.

 

Recommendation 3

That the SWSI establishes formal project management and governance structures to oversee information and communications technology projects and implement formal value-realisation analysis at the completion of projects.


Response to ICAC recommendations

The action plan posted below has been provided by TAFE South Western Sydney Institute in response to the ICAC's corruption prevention recommendations. It's appearance here is for information only and does not constitute the approval or endorsement of the plan by the Commission.

*Further reports will not be requested from South Western Sydney Institute as it has completed implementation of all recommendations. This action plan serves as a final report.

Action plan - TAFE South Western Sydney Institute (PDF)