Report 7: 2020-21

Audit Results Report – Annual 2019-20 Financial Audits of State Government Entities

Appendix 3: Royalties for Regions certifications

Clear certification opinions were issued for the annual 2019-20 Statements of Receipts and Payments of 71 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 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 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.

Delivering entity Royalties for Regions approved projects

Date certification issued

Regional Community Services Fund

Commissioner of Main Roads Broome Cape Leveque Upgrade 23/10/2020
Collie Preston Road Upgrades 23/10/2020
Duncan Road and Gordon Downs Road Upgrades 23/10/2020
Local Government Commodity Freight Route 23/10/2020
Department of Jobs, Tourism, Science and Innovation Brand WA Stage 2 30/10/2020
Collie Emergency Services Vehicle Manufacturing 30/10/2020
Collie Futures Fund 30/10/2020
Develop Serviced Land at Kemerton and Shotts Strategic Industrial Areas 30/10/2020
Science and Agribusiness Connect (SAC) Program 30/10/2020
Department of Justice Enhanced Driver Training and Education for Regional and Remote Communities 2018-19 to 2019-20 14/10/2020
Enhanced Driver Training and Education for Regional and Remote Communities 2019-20 20 2022-23 14/10/2020
Regional Youth Justice Strategy – Kimberley and Pilbara Expansion 14/10/2020
Department of the Premier and Cabinet Collie Delivery Unit 06/10/2020
Dampier Peninsula Project 06/10/2020
Fitzroy River Management Plan 06/10/2020
Plan for Our Parks – Indigenous Land Use Agreements 06/10/2020
Wellington Dam Mural and Collie Art Trail 06/10/2020
Yawuru Strategic Economic Development 06/10/2020
Department of Training and Workforce Development Muresk Institute Agricultural Degree 24/09/2020
Muresk Institute Agriculture Skills Development Pathway 24/09/2020
TAFE Regional Studies 24/09/2020
Library Board of Western Australia Better Beginnings Family Literacy 01/10/2020
Mental Health Commission Alcohol and Drug Residential Rehabilitation and Low Medical Withdrawal Beds in the South West Region of Western Australia 01/10/2020
Alcohol and Other Drug Residential Rehabilitation and Treatment Services in the Kimberley Business Case 01/10/2020
Community Subacute and Non-acute Mental Health Services in Karratha and Bunbury 01/10/2020
North West Drug and Alcohol Support Program 01/10/2020
3 Tier Youth Mental Health Program 01/10/2020
North Metropolitan Health Service Find Cancer Early 30/09/2020
Perth Theatre Trust Albany Entertainment Centre 15/10/2020
Police Service Regional Traffic Enforcement Unit 30/09/2020
Regional Police Incentives 30/09/2020
Western Australian Land Authority Albany Middleton Beach Stage 2: Middleton Beach Redevelopment Precinct Enhancements 01/10/2020
Transforming Bunbury Waterfront Stage 3 – Business Case Development 01/10/2020
Western Australian Museum Gwoonwardu Mia Cultural Centre Carnarvon 29/09/2020
Regional Collections Development Program (Regional Museum Grants) 29/09/2020
Western Australian Tourism Commission Aboriginal Tourism Initiatives 30/09/2020
Brand WA – Destination Marketing 30/09/2020
Brand WA – Event Tourism (Regional Events Program) 30/09/2020
Regional Infrastructure and Headworks
 

 

 

 

 

Commissioner of Main Roads

 

 

 

 

 

 

 

 

 

Commissioner of Main Roads

 

Aglime Routes Upgrade Project 23/10/2020
Albany Ring Road – Stage 2 23/10/2020
Coolgardie-Esperance Highway 23/10/2020
Great Eastern Highway – Dual Anzac Road to Gatacre Drive, Kalgoorlie 23/10/2020
Great Northern Highway – Gibb River Road 23/10/2020
Great Northern Highway – Ord River North (Turkey Creek) 23/10/2020
Karratha – Tom Price – Sealing of 50 kilometres to Millstream 23/10/2020
New Road Alignment Study Dongara to Northampton 23/10/2020
Outback Way – Seal Priority Sections 23/10/2020
South Coast Highway – Widening Pfeiffer Road Manypeaks to Jerramungup Road 23/10/2020
Square Kilometre Array Roads 23/10/2020
Department of Justice Bunbury Regional Prison 14/10/2020
Community Safety Network – Regional Radio Network 14/10/2020
Community Safety Network – Police 14/10/2020
Fitzroy Crossing Courthouse Replacement 14/10/2020
Kununurra Courthouse 14/10/2020
Department of Water and Environmental Regulation Regional Estuaries Initiative 05/10/2020
Revitalising the Waterways of Geographe Bay #1 05/10/2020
Revitalising the Waterways of Geographe Bay #2 05/10/2020
Watering Western Australia 05/10/2020
Mental Health Commission Geraldton Step Up / Step Down Facilities 01/10/2020
Mental Health Step Up / Step Down Facilities – Kalgoorlie/Goldfields 01/10/2020
Police Service Air-conditioning at Five Remove Multifunctional Policing Facilities 30/09/2020
Capel Police Station 30/09/2020
Australian Government Legislated Radio Frequency Change – Police Radio Network 30/09/2020
Community Safety Network/Regional Radio Network Replacement Program 30/09/2020
Community Safety Network/Regional Radio Network 30/09/2020
Western Australian Land Authority Batavia Coast Marina Stage 2 Remediation 01/10/2020
Newman Town Centre Revitalisation – Stage 3 01/10/2020
South Hedland Town Centre Revitalisation Stage 2 01/10/2020
Transforming Bunbury Waterfront Stage 2 – Casuarina Drive Redevelopment 01/10/2020
Transform Peel Phase 1: Peel Business Park, Nambeelup 01/10/2020
Administration of the Royalties for Regions Fund
Department of Treasury Governance for Royalties for Regions Program 06/10/2020

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