The information contained in the Project Agreement and schedule about expected service delivery specifications is reasonable in terms of the required services to be delivered.
Partnerships Victoria guidelines were not fully complied with regarding the suggested timing of development and finalisation of the CMP and CAM.
At the time of the audit the CAM remains incomplete with some components due for completion and endorsement prior to the commencement of the operating phase, and other critical components not due for completion until November 2008, which is after the commencement of the operating phase.