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Review of Main Roads investigation into misconduct by two managers

Report · Corruption and Crime Commission (WA CCC) · Western Australia · Published

Recommendations
3
Report length
16 pages

Official source

Review of Main Roads investigation into misconduct by two managers

PDF · 16 pages · 2.2 MB · ccc.wa.gov.au

Summary

The report's own summary: Overview, pages 4 to 5

Generated summary: written by an AI model from the report text and checked against the cited pages.

  • The Corruption and Crime Commission reviewed how Main Roads handled misconduct allegations involving two managers.

    Report, page 4

  • The Commission considered the external investigation thorough, but found Main Roads had initially done little to address wider misconduct risks.

    Report, page 12 · Report, page 13

  • The Commission made three recommendations covering financial audits, procurement oversight and fixed asset policies.

    Report, page 5

  • After considering further action by Main Roads, the Commission concluded that all three recommendations could be closed.

    Report, page 5 · Report, page 16

In the body's own words

  1. Opinion

    On the evidence available, the Commission considers the conclusions reached that both managers engaged in misconduct were open to be made.

    Report, page 12

  2. Conclusion

    The Commission considers all recommendations closed.

    Report, page 16

Findings, opinions and statements

Allegations are not findings. A commission's finding or opinion of corrupt conduct or misconduct is not a finding that a person is guilty of a criminal offence, and the commissions say so in their reports.

No findings are reproduced in this record. This does not establish that the report contains none.

Recommendations 3

  1. Recommendation 1

    Undertake audit actions to understand the nature and extent of the misconduct, including but not limited to, a full financial review of the subject officer's credit card.

    Report, page 14

  2. Recommendation 2

    Review procurement processes and consider implementing controls to ensure there is oversight of processes/approvals that would normally be completed by one person.

    Report, page 14

  3. Recommendation 3

    Review, update and finalise all policies and procedures relating to asset management.

    Report, page 15

Published responses

No published response was found.

Official documents 2

Notes on this record

  • Report type assigned by OPAX from the title; the Commission tags every listing item Report.
  • Date is the date the Commission's report page was published; the report states no date OPAX read.

Coverage

This publisher

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  • The listing date is the date the Commission's page was created; the record date is the report's cover date or the tabling date stated on the page where one is given, and the listing date only as a fallback.
  • Opinions are extracted only where the Commission states them in a sentence on a single page; opinions in older reports framed differently, or split over a page break, are not extracted (findings not_extracted).
  • No text layer, no OCR: scanned reports have no extracted opinions or recommendations.

Record snapshot: · This record as JSON