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111 Reports matching your Criteria
Sector Type: Cross-government and Public Administration
Topic Type: All Topics
Year Published: All Years
Special Report 108 Public Sector Financial Reporting for 2017
This report reviews the timeliness of public sector financial reporting and focuses mainly on financial statements for periods ending in 2017. The report also summarises the types of issue that were brought to attention in the Comptroller and Auditor General’s audit reports on financial statements for 2017.
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2019 Annual Report, Chapter 5, Implementation of financial management shared services
This report examines progress made to date on a project to implement a financial management shared services model across a range of Government departments, offices and agencies; and reviews arrangements in place to complete the project.
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2018 Annual Report, Chapter 11 Central government funding for local authorities
This chapter examines the substantial funding provided from central government funding to local authorities (€3.69 billion in 2018) and the purpose of the funding provided.
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2018 Annual Report, Chapter 6 Expenditure under a maintenance contract
This examination identified six projects carried out under the contract with a combined expenditure of €7.4 million and where the value of work undertaken ranged from €600,000 to €2.5 million. These were in excess of the €500,000 limit for individual minor construction works.
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2018 Annual Report, Chapter 5 Accounting for allied services
This chapter examines the provision of services without charge (allied services) by one vote to another, including superannuation and capital service payments.
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2018 Annual Report, Chapter 4 Accounting for capital assets
This chapter reviews elements of the accounting framework in place for capital assets in government departments and considers the accounting policies in use in individual departments. It also sets out certain issues identified in relation to capital assets during audits of the appropriation account.
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2018 Annual Report, Chapter 3 Vote accounting and budget management
This is a standard report which aggregates and summarises the results of the 42 appropriation accounts for 2018, and highlights key variances relative to estimates.
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2018 Annual Report, Chapter 13 Timeliness of income support claim processing
This chapter examines how the Department of Employment Affairs and Social Protection measures claim processing performance across a range of schemes and current performance using those measures.
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2018 Annual Report, Chapter 14 Customer service development of income support application forms
This chapter examines how the Department of Employment Affairs and Social Protection development paper-based and online application forms, the current level of online applications and the compliance of paper-based forms with NALA/DPER guidance.
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2018 Annual Report, Chapter 15 Development of primary care centres
This chapter looks at the progress made by the Department of Health and the HSE in the development of primary care centres (PCCs) since 2010. As at March 2019 there were 127 PCCs in operation - around 36% of the targeted network. The chapter reviews the prioritisation of locations for development, and the delivery methods used.
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