Section 6 Reports

A Section 6 report is drawn up following the audit of the annual accounts of a Health Board where the Comptroller and Auditor General considers that a matter meriting a public accountability arises.
  • Report: North Western Health Board 2004 Adobe PDF format document

    Published on 27 June 2006

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating Reviews of Information Security.

  • Report: South Eastern Health Board 2004 Adobe PDF format document

    Published on 27 June 2006

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to Financial Irregularities in a Health Board Institution

  • Report: North Western Health Board 2003 Adobe PDF format document

    Published on 23 September 2005

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to purchasing controls, recording of accrued expenditure a,d adequacy and management of supporting documentation

  • Report: North Eastern Health Board 2003 Adobe PDF format document

    Published on 24 February 2005

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to delayed claims to private insurers.

  • Report: South Eastern Health Board 2003 Adobe PDF format document

    Published on 14 January 2005

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to delayed claims to private insurers.

  • Report : Southern Health Board 2002 Adobe PDF format document

    Published on 23 December 2003

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to public procurement and the engagement of management consultants.

  • Report : North Western Health Board 2001 Adobe PDF format document

    Published on 22 December 2003

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the construction of a new Headquarters and Internal Controls.

  • Report : Eastern Regional Health Authority 2000 Adobe PDF format document

    Published on 20 March 2003

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the consolidation of accounts.

  • Report : Western Health Board 2000 Adobe PDF format document

    Published on 30 July 2002

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to production and presentation of the financial statements.

  • Report : Eastern Health Board 1998 Adobe PDF format document

    Published on 29 February 2000

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to accounting delays and deficiencies, and issues relating to accounting for fixed assets, control of staff numbers, prompt payment of accounts, aspects of internal financial control, the management of debt collection and administration of patients private property accounts.

  • Report : Midland Health Board 1998 Adobe PDF format document

    Published on 07 February 2000

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to drawdown of capital funding from the Department of Health and Children and out-patient charges.

  • Report : Eastern Health Board 1997 Adobe PDF format document

    Published on 08 March 1999

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the management of Supplementary Welfare Allowances.

  • Report : Midland Health Board 1997 Adobe PDF format document

    Published on 24 November 1998

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to out-patient charges, the construction of an orthopaedic theatre and the purchase of a nursing home.

  • Report : North Western Health Board 1997 Adobe PDF format document

    Published on 15 October 1998

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets.

  • Report : North Eastern Health Board 1997 Adobe PDF format document

    Published on 31 December 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the collection of hospital charges.

  • Report : Eastern Health Board 1996 Adobe PDF format document

    Published on 22 December 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the valuation of stock.

  • Report : Western Health Board 1996 Adobe PDF format document

    Published on 05 December 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to upgrade of dental facilities and income control.

  • Report : Southern Health Board 1996 Adobe PDF format document

    Published on 04 December 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to administration of the medical card scheme and debt control.

  • Report : South Eastern Health Board 1996 Adobe PDF format document

    Published on 28 November 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to administration of the home help scheme and stock management.

  • Report : North Eastern Health Board 1996 Adobe PDF format document

    Published on 28 November 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to tax clearance certificates and the administration of the medical card scheme.

  • Report : North Western Health Board 1996 Adobe PDF format document

    Published on 28 November 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets.

  • Report : Mid-Western Health Board 1996 Adobe PDF format document

    Published on 27 November 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the management of hospitals' debtors.

  • Report : Midland Health Board 1996 Adobe PDF format document

    Published on 26 November 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to financial accounting and control.

  • Report : Eastern Health Board 1995 Adobe PDF format document

    Published on 30 April 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' private property accounts, payroll controls, grants for capital development, prepayments to voluntary bodies and the emergency ambulance services.

  • Report : South Eastern Health Board 1995 Adobe PDF format document

    Published on 09 April 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' property accounts, pharmacy stores, grants to voluntary organisations and hospital patient debtors.

  • Report : Mid-Western Health Board 1995 Adobe PDF format document

    Published on 13 March 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the management of patients' property accounts.

  • Report : Midland Health Board 1995 Adobe PDF format document

    Published on 13 March 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the management of patients' property accounts.

  • Report : North Western Health Board 1995 Adobe PDF format document

    Published on 13 March 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' property accounts, road traffic accident accounts, pharmacy stock control, supplementary welfare allowances and the administration of the medical card scheme.

  • Report : North Eastern Health Board 1995 Adobe PDF format document

    Published on 13 March 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' property accounts, payroll and personnel, collection of patients charges and supplementary welfare allowances.

  • Report : Southern Health Board 1995 Adobe PDF format document

    Published on 06 March 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' property accounts.

  • Report : Western Health Board 1995 Adobe PDF format document

    Published on 20 December 1996

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' property accounts, disabled persons maintenance allowances, lottery grants, tax clearance certificates, the administration of the medical card scheme, a consultancy assignment and payroll and personnel.

  • Report : Eastern Health Board 1994 Adobe PDF format document

    Published on 26 April 1996

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, pharmacy stocks, staff remuneration, supplementary welfare allowances, disabled persons maintenance allowances and stock adjustments.

  • Report : Mid-Western Health Board 1994 Adobe PDF format document

    Published on 20 February 1996

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, pharmacy stocks and internal audit.

  • Report : Southern Health Board 1994 Adobe PDF format document

    Published on 14 February 1996

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, pharmacy and other stocks, advance payments, call out payments and allowances and the engagement of a management consultancy firm.

  • Report : South Eastern Health Board 1994 Adobe PDF format document

    Published on 14 February 1996

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to, accounting for fixed assets, bank reconciliations, patients' private property accounts, tax clearance procedures and hospital debtors.

  • Report : Midland Health Board 1994 Adobe PDF format document

    Published on 14 February 1996

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, pharmacy stocks, call out payments and allowances and patients' private property.

  • Report : North Western Health Board 1994 Adobe PDF format document

    Published on 14 February 1996

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, pharmacy stocks, computer installation, local authority contribution and national lottery payments.

  • Report : Western Health Board 1994 Adobe PDF format document

    Published on 21 December 1995

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, hospital stocks, billing of patients, creditors and accruals, overtime and on-call allowances and local authority contributions.

  • Report : North Eastern Health Board 1994 Adobe PDF format document

    Published on 14 December 1995

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to buildings, hospital stocks, billing of patients, creditors and accruals, overtime and on-call allowances and medical professional indemnity insurance.