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47 Reports matching your Criteria

Sector Type: Cross-government and Public Administration Topic Type: Public Financial Procedures Year Published: All Years
2011 Annual Report, Chapter 5: EU Financial Transactions
This chapter details Ireland's contribution to the EU budget as well as payments received into the central fund from the EU and how these receipts are allocated to final recipients.
2011 Annual Report, Chapter 12: Vote Accounting
This chapter examines details of the results of the audit of the 2011 Appropriation Accounts conducted by the Office of the Comptroller and Auditor General.
2010 Annual Report, Chapter 19 Data Management System
This is a report on the Data Management System project of the Central Statistics Office as per their Information Technology Strategic Implementation Plan (ITSIP) formulated in March 2002.
2010 Annual Report, Chapter 18 Central Government Accounting
This is a report summarising the Findings of the auditing of the appropriation accounts, including a finding of a material level of irregular payment on the Vote for Social Protection.
2009 Annual Report, Chapter 24 Department of Community, Equality and Gaeltacht Affairs MC and I
This report is based on local reviews which outlines any residual factors emanating from the cohesion efforts of the Department, other challenges arising from the implementation of the new LCDP and the further consolidation of delivery structures.
2009 Annual Report, Chapter 19 Central Government Vote Management
This is a report stating the findings and subsequent issues arising from the audit of all Appropriation Accounts for the year.
2009 Annual Report, Chapter 09 Central Government State Body Management
This is a report, which examined the status of the arrangements to rationalise State bodies and certain other activities and the progress in establishing enhanced mechanisms to supervise the performance of State bodies and confirm their adherence to governance norms.
2009 Annual Report, Chapter 08 Central Government Public Procurement
This is a report, which focuses on Initiatives being developed by the National Procurement Service (NPS) to provide better value in the procurement of goods and services. And Expenditure declared to have been undertaken in 2009 on foot of contracts entered into without recourse to competitive procurement processes. It also presents an analysis of the declared reasons why a competitive process was not followed in those cases.
2008 Annual Report, Chapter 09 Central Government Termination of Major ICT Projects
This is a report into the circumstances of the ICT project terminations were reviewed to establish the extent of the write-offs involved, what value (if any) has been recovered from the project investments and what residual benefits of the projects remain.
2008 Annual Report, Chapter 08 Central Government Public Procurement
This report has been compiled to provide an account of the expenditure declared to have been undertaken in 2008 on foot of contracts entered into without recourse to competitive procurement processes. It also presents an analysis of the declared reasons why a competitive process was not followed in those cases. The views of the National Procurement Public Policy Unit are set out and recent proposed changes to procurement procedures outlined.