Annual Report 2015–16: Description of letter of transmittal

Full text description of the letter of transmittal for the DTO Annual Report 2015–16

The Hon Angus Taylor MP
Assistant Minister for Cities and Digital Transformation
Parliament House

Dear Minister

I have pleasure in presenting to you the annual report for the Digital Transformation Office (DTO) for the year ended 30 June 2016, in accordance with section 70 of the Public Service Act 1999.

The report has been prepared in accordance with section 46 of the Public Governance, Performance and Accountability Act 2013, sections 17AA to 17AJ of the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule), and the relevant guidelines approved by the Joint Committee of Public Accounts and Audit.

I am satisfied that the DTO, in accordance with section 10 of the PGPA Rule, has prepared fraud risk assessments and fraud control plans; has put in place appropriate fraud prevention, detection, investigation and reporting mechanisms that meet the specific needs of the entity; and has taken all reasonable measures to appropriately deal with fraud relating to the entity.

Yours sincerely

Paul Shetler
Chief Executive Officer

21 October 2016

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