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401 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Financial Management
Year Published: All Years
11. The recovery of benefit and assistance payments following compensation awards
Under a 2014 statutory instrument, the Department is entitled to recover the certain benefit and assistance payments provided to an individual who subsequently receives a compensation award for those injuries. This report examines the operation of the scheme and the extent of recovery of payments by the Department.
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12. Financial impact of cyber security attack
This report reviews the impact of the cyber attack in May 2021 on the Health Service Executive (HSE) and other health bodies. It examines the HSE's cyber attack preparedness, the financial impact of the attack and the status of implementation of PWC's post incident review recommendations.
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Report 115 Unauthorised release of funds from the Central Fund of the Exchequer
The Exchequer control process is designed to ensure that funds issued by the Central Bank from the Central Fund are in accordance with the law. This report, prepared in accordance with the provisions of Section 2 of the Comptroller and Auditor General (Amendment) Act 1993, details an occurrence whereby there was a failure in this respect on 28 October 2022 when the Central Bank issued to the Minister €738 million more than the amount of credit that was available to him at the time.
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7. The Housing Agency's Revolving Acquisition Fund
This chapter assesses the outturn and the performance management of the Housing Agency's Revolving Acquisitions Fund.
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4. Re allocation of voted funding
This chapter examines cases identified during the audit of appropriation accounts for 2021 where substantial reallocation between subheads of voted funding occurred. In this regard the procedures set out in Public Financial Procedures did not appear to have been complied with.
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5. Overview of the cost of responding to Covid 19
The report provides an overview of the cost of direct responses to Covid-19 or its impacts by the relevant government departments. The figures include costs incurred on support schemes or direct spending on Covid-19 responses in the year to end February 2021.
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Special report 112 Financial governance and reporting in education and training boards
This report presents the findings of an examination on financial governance and reporting in education and training boards. The examination drew on a framework, referred to as the financial management maturity model, developed by the Comptroller and Auditor General for the assessment of public sector bodies of their financial management practices.
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Chapter 1, Exchequer financial outturn for 2020
This report summarises transactions in 2020 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 2020.
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Chapter 2, Overview of cost of responding to Covid 19 March 2020 to February 2021
The report provides an overview of the cost of direct responses to Covid-19 or its impacts by the relevant government departments. The figures include costs incurred on support schemes or direct spending on Covid-19 responses in the year to end February 2021.
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Chapter 5, Expenditure on night vision technology and traininig for search and rescue
This chapter reviews the value for money achieved for expenditure of €6.5 million in the provision of night vision technology and training on Search and Rescue (SAR) helicopters under the remit of the Department of Transport and the Irish Coast Guard.
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