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92 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Management of Assets & Liabilities
Year Published: All Years
Special Report 116 NAMA: Progress on achievement of objectives as at end 2021
Section 226 of the National Asset Management Agency Act 2009 requires the Comptroller and Auditor General every three years to assess the extent to which NAMA has made progress toward achieving its overall objectives. This is the fourth progress report. It considers NAMA’s progress in relation to the achievement of its key objectives and targets up to the end of 2021.
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24. Performance of the Ireland Apple escrow fund
This report provides an update on the governance, reporting arrangements and performance of the Ireland Apple escrow fund for 2022. The review also includes an update on the ruling of the General Court of the European Union and the appeal of the Court’s judgement.
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23. Accounts of the National Treasury Management Agency
This report outlines the key functions of the National Treasury Management Agency and its performance in managing these functions during 2022. The report is prepared in accordance with section 12 of the NTMA Act 1990 (as amended).
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10. Estate management in the Department of Agriculture Food and the Marine
The report examines how the Department manages its property portfolio, anticipates related risks and ensures adequate maintenance of its properties. The report also examines how the Department accounts for its properties in accordance with standard public financial procedures and guidelines.
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11. Utilisation of the Land Aggregation Scheme sites
This examination reviews the progress made by the Housing Agency in developing the LAGS sites since 2019 & the extent to which it implemented the three recommendations contained in Chapter 12 Progress under the Land Aggregation Scheme in the C&AG’s 2019 Annual Report.
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17. Actuarial review of the Social Insurance Fund
This chapter examines the findings from an actuarial review of the Social Insurance Fund, including the projections for revenue and expenditure to 2076 and the assumptions used in that review.
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16. Recovery of welfare overpayments
The chapter examines the trends in the value of overpayment debt raised by the Department of Social Protection, the processes to detect overpayments, staff compliance with internal guidance, and managing the debt of deceased claimants.
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12. Stock management in the Defence Forces
The report reviews management of stock in the Defence Forces providing an update on the 2014 review of inventory management (Dunning Report). It includes recommendations on the report implementation, coding, the stock policy, operation of stores and the disposal of stock items.
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1. Exchequer financial outturn for 2022
This report summarises transactions in 2022 on the Exchequer Central Fund, highlighting key trends: key assets and liabilities and the national debt; and future commitments in relation to public private partnerships and other liabilities in place at the end of 2022.
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1. Exchequer financial outturn for 2021
This report summarises transactions in 2021 on the Exchequer Central Fund, highlighting key trends; key assets and liabilities of the State and the national debt; and future commitments in relation to public private partnerships and other liabilities in place at the end of 2021.
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