In accordance with Section 20 of the Auditor-General Act 1997, the review of the accompanying 22. Project Data Summary Sheets (PDSSs) as at 30 June 2010, including the CEO Statement is undertaken by agreement with the CEO Defence Material Organisation (DMO). My review is designed to provide assurance that the information contained in each PDSS has been prepared in accordance with the 2009-10 PDSS Guidelines as endorsed by the [Illegible] Committee of Public Account and Audit. The 22 Projects are:
| - SEA 4000 Phase 3 | |
| - AIR 5077 Phase 3 | |
| - AIR 2000 Phase 2,4 & 6 | |
| - AIR 5349 Phase 3 | |
| - JP 2048 Phase 4A/4AB | |
| - LAND 121 Phase 2 | |
| - AIR 87 Phase 2 | |
| - AIR 5376 Phase 2 | |
| - AIR 5402 | |
| - AIR 1000 Phase 3 | |
| - AIR 1390 Phase 2 | |
| - AIR 5376 Phase 2 | |
| - LAND 110 Phase 3 | |
| - JP 2008 Phase 4 | |
| - JP 2043 Phase 3A | |
| - SEA 1444 Phase1 | |
| - SEA 1448 Phase 23 | |
| - SEA 1439 Phase 0A | |
| - SEA 1429 Phase 2 | |
| - SEA 1439 Phase 3 | |
| - AIR 5418 Phase 1 | |
| - SEA 1448 Phase 2A | |
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My review encompassed the information in each PDSS, including the cost, schedule performance, and capability delivered against contracted requirements, but did not include an assessment of the following information, which is outside the scope of the review agreed with the CEO DMO:
(a) Table 1.2 (Major Challenges), Table 4.1 (Major Project Risks), and Table 4.2 (Major Project Issues);
(b) Table 3.5 (Measures of Effectiveness); and
(c) 'Forecasts' of future dates regarding a project's expected achievement of delivery schedules and capability where included in Sections 1,3 and 4 of each PDSS.
The above information has been scoped out the review because by their nature, the identification of Major Project Risks and Issues and the achievement of future outcomes (Measures of Effectiveness) and future dates relate to events and depend on circumstances that have not yet occurred or may not occur, or have occurred but have not yet been identified. Accordingly, the conclusion of this review does not provide any assurance in relation to this information.