Report 12: 2019-20

Audit Results Report – Annual 2018-19 Financial Audits of State Government Entities

Appendix 3: Royalties for Regions certifications

Clear certification opinions were issued for the annual Statements of Receipts and Payments of 121 approved projects funded under the Royalties for Regions Act 2009.

The Department of Primary Industries and Regional Development (DPIRD) is responsible for the current governance processes for Royalties for Regions funded projects with State government entities. Entities are required to provide a cumulative expenditure report in March each year, detailing expenditure to date for the current year for all the projects of that entity. Submitting an audited annual report for each project and a final report on completion of the project to DPIRD are still requirements for every Royalties for Regions project.

We issued audit opinions on the each Royalties for Regions project’s Statement of Receipts and Payments listed below. The opinions were that, in all material respects, the funding was used as approved by the existing Memorandum of Understanding or in accordance with the new terms and conditions agreed when the funding was approved.

Certification opinions, primarily for the 2018-19 financial year, were issued on the Statements of Receipts and Payments for 121 approved projects at the following entities. These Royalties for Regions program payments totalled $343.7 million.

Delivering entity Royalties for Regions approved projects Date certification issued
Country Local Government Fund
Department of Local Government, Sport and Cultural Industries Local Government Capacity Building and Regional Reform 31/10/2019
Regional Community Services Fund
Commissioner of Main Roads Bidyadanga Road (Kimberley) 07/10/2019
Department of Jobs, Tourism, Science and Innovation Brand WA Stage 2 15/10/2019
Develop Services Land at Kemerton and Shotts Strategic Industrial Areas 15/10/2019
Science and Agribusiness Connect (SAC) Program 15/10/2019
Department of Justice Enhanced Driver Training and Education for Regional and Remote Communities 2018-19 to 2019-20 07/10/2019
Enhanced Services for Victims of Crime Within Regional and Remote Communities 07/10/2019
Regional Youth Justice Strategy – Kimberley and Pilbara Regions 07/10/2019
 

 

 

 

 

Department of Local Government, Sport and Cultural Industries

 

 

 

 

 

 

 

Department of Local Government, Sport and Cultural Industries

Beach Emergency Numbering Systems Project (BENS) 31/10/2019
Centennial Park Sporting Redevelopment – Stage 2 – Eastern Precinct 31/10/2019
Creative Regions Program 31/10/2019
Dalyellup Surf Club Facility Upgrade 31/10/2019
Goldfields Arts Centre Maintenance 2017-18 to 2021-22 31/10/2019
Great Southern Motor Sports Park – Planning 31/10/2019
Hay Park Upgrades – Bunbury 31/10/2019
Kimberley Aboriginal Law and Cultural Centre – Teaching Traditional Languages 31/10/2019
Motoring South West – Marketing Campaign 31/10/2019
Regional Athlete Support Program 31/10/2019
Regional Exhibition Touring Boost Program 31/10/2019
Department of Primary Industries and Regional Development Asian Market Success 13/06/2019
Boosting Grains Research and Development Fund 28/06/2019
Boosting Western Biosecurity Defences 02/10/2019
E-Connected Grainbelt 13/06/2019
WA Open for Business 13/06/2019
Department of the Premier and Cabinet Dampier Peninsula Project 07/10/2019
Department of Training and Workforce Development Muresk Institute Agricultural Degree
(2018-19 to 2019-20)
27/09/2019
Muresk Institute Agriculture Skills Development Pathway (2018/19) 27/09/2019
Department of Transport Broome Boat Harbour Planning (Broome Marina Planning) 04/10/2019
Broome Boating Facilities Upgrade – Town Beach 04/10/2019
Country Age Pension Fuel Card Scheme 2018-19 to 2020-21 04/10/2019
Geraldton Airport Runway Pavement Renewal 04/10/2019
On-demand Transport – Regional Taxi Transition Fund 04/10/2019
Planning for the Upgrades of Bremer Bay Boat Harbour 04/10/2019
Library Board of Western Australia Better Beginnings Family Literacy 2017-18 to 2019-20 27/09/2019
Mental Health Commission Alcohol and Drug Residential Rehabilitation and Low Medical Withdrawal Beds in the South West Region of Western Australia 15/10/2019
Alcohol and Other Drug Residential Rehabilitation and Treatment Services in the Kimberley Business Case 15/10/2019
Community Subacute and Non-acute Mental Health Services in Karratha and Bunbury 15/10/2019
Ice Breakers Program – Albany 15/10/2019
North West Drug and Alcohol Support Program 15/10/2019
3 Tier Youth Mental Health Program 15/10/2019
North Metropolitan Health Service Find Cancer Early 26/09/2019
Perth Theatre Trust Albany Entertainment Centre 27/09/2019
Police Service Regional Traffic Enforcement Unit 27/09/2019
WA Police Regional Incentive Scheme 2018-19 27/09/2019
Public Transport Authority of Western Australia Rail Future Fund – Upgrade to Cookernup and North Dandalup stations and completion of Yarloop 01/10/2019
Racing and Wagering Western Australia Support for Racecourse Infrastructure Grants Program 08/09/2019
 

WA Country Health Service

 

 

 

 

 

 

WA Country Health Service

Digital Innovation, Transport and Access to Care 31/10/2019
Emergency and Acute Workforce 31/10/2019
Expand the Ear Bus Project 31/10/2019
Geraldton Health Campus Redevelopment Project Stage one 31/10/2019
Meet and Greet Service 31/10/2019
Remote Indigenous Health Clinics 31/10/2019
Renal Service 31/10/2019
Residential Aged and Dementia Care Investment Program 31/10/2019
Valley View Aged Care Centre 31/10/2019
Western Australian Land Authority Albany Middleton Beach Stage 2: Middleton Beach Redevelopment Precinct Enhancements 07/10/2019
Transforming Bunbury Waterfront Stage 3 – Business Case Development 07/10/2019
Western Australian Museum Gwoonwardu Mia Cultural Centre Carnarvon 20/09/2019
Regional Collections Development Program (Regional Museum Grants) 20/09/2019
Western Australian Tourism Commission Aboriginal Tourism Development Program 26/09/2019
Brand WA – Destination Marketing 26/09/2019
Brand WA – Event Tourism 2018-19; 2019-20; 2020-21; 2021-22; 2022-23 26/09/2019
Ferguson Valley and Wellington Forest Marketing 26/09/2019
Regional Events Program 2015-16 to 2017-18 26/09/2019
Regional Infrastructure and Headworks
 

 

 

 

 

 

 

 

 

 

Commissioner of Main Roads

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commissioner of Main Roads

Aglime Routes Upgrade Project 07/10/2019
Albany Ring Road, Design, Preconstruction, Construction Activities 07/10/2019
Broome Cape Leveque Road 07/10/2019
Bunbury Outer Ring Road Design and Technical Assessment (Final acquittal 01/07/2017 – 30/06/2019) 16/07/2019
Collie Preston Road Upgrades 07/10/2019
Coolgardie-Esperance Highway (Goldfields) – Widen, Overlay and Reconstruction 07/10/2019
Great Eastern Highway – Dual Anzac Road to Gatacre, Kalgoorlie 07/10/2019
Great Northern Highway – Bow River Bridge (Final acquittal 01/09/2017 – 30/06/2019) 16/07/2019
Great Northern Highway – Gibb River Road 07/10/2019
Great Northern Highway – Maggie Creek to Wyndham 07/10/2019
Great Northern Highway – Ord River North (Turkey Creek) 07/10/2019
Karratha – Tom Price – Sealing of 50km to Millstream 07/10/2019
Marble Bar Road – Coongan Gorge 07/10/2019
Margaret River Perimeter Road 07/10/2019
New Road Alignment Study Dongara to Northampton 07/10/2019
Outback Way – Seal Priority Sections 07/10/2019
South Coast Highway – Widening Pfeiffer Road Manypeaks to Jerramungup Road 07/10/2019
Square Kilometre Array Roads 07/10/2019
Department of Justice Bunbury Regional Prison 07/10/2019
Community Safety Network – Regional Radio Network 07/10/2019
Community Safety Network – WAPOL 27/09/2019
Fitzroy Crossing Courthouse Replacement 07/10/2019
Kununurra Courthouse 07/10/2019
Department of Primary Industries and Regional Development Pilbara Hinterland Agricultural Development Initiative for year ended 30 June 2018 04/07/2019
Department of Training and Workforce Development Peel Workforce Development Centre 27/09/2019
Major Upgrade to Collie TAFE 27/09/2019
Department of Training and Workforce Development –

Skills Training Initiatives

Aboriginal Youth Transitions Program 27/09/2019
Aboriginal Youth Transitions Program – Final Acquittal 01/07/2015 – 30/06/2019 23/10/2019
Department of Transport Recreational Boating Facilities Scheme – Rounds 16-20 04/10/2019
Transforming Bunbury’s Waterfront – Stage (Jetty Road) 04/10/2019
Department of Water and Environmental Regulation Regional Estuaries Initiative 27/09/2019
Revitalising the Waterways of Geographe Bay 27/09/2019
Watering Western Australia 27/09/2019
Mental Health Commission Mental Health Step Up / Step Down Facilities – Kalgoorlie/Goldfields 15/10/2019
Police Service Air-conditioning at Five Remove Multifunctional Policing Facilities 27/09/2019
Capel Police Station 27/09/2019
Commonwealth Legislated Radio Frequency Change – Police Radio Network 27/09/2019
Community Safety Network/Regional Radio Network Replacement Program 27/09/2019
Community Safety Network/Regional Radio Network 2017-18 – 2020-21 – WA Police 27/09/2019
Public Transport Authority Rail to Kemerton Industrial Park 01/10/2019
Regional Power Corporation (Horizon Power) Pilbara Underground Power Project Phase 2 19/07/2019
 

WA Country Health Service

Derby Community Health Service 31/10/2019
Karratha Health Campus 31/10/2019
Newman Health Service Redevelopment 31/10/2019
Onslow Health Service Redevelopment 31/10/2019
Pilbara Health Initiative Phase 2 31/10/2019
Southern Inland Health Initiative Capital Works Program (Streams 2A, 3 and 4) 31/10/2019

 

Western Australian Land Authority Batavia Coast Marina Stage 2 Remediation 07/10/2019
Karratha City Centre Infrastructure Works Project Stage 2A & 2B 07/10/2019
Karratha City of the North Project 07/10/2019
Newman Town Centre Revitalisation – Stage 3 07/10/2019
Port Hedland Hospital Demolition and Site Remediation 07/10/2019
Port Hedland Waterfront Revitalisation – Spoilbank Marina Concept Design and Estimates 07/10/2019
South Hedland Town Centre Revitalisation Stage 2 07/10/2019
Transforming Bunbury Waterfront Stage 2 – Casuarina Drive Redevelopment 07/10/2019
Transform Peel Phase 1: Peel Business Park, Nambeelup 07/10/2019
Administration of the Royalties for Regions Fund
Department of Treasury Governance for Royalties for Regions Program 11/09/2019

 

 

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