Search for a report

111 Reports matching your Criteria

Sector Type: Cross-government and Public Administration Topic Type: All Topics Year Published: All Years
2004 Annual Report, Chapter 03 Office of Public works and An Garda Síochána
This is a report examining the agreement on the Use of Garda Siochana Radio Masts in specified locations under the remit of the Office of Public Works.
2004 Annual Report, Chapter 01 General Matters
This is a general overview of miscellaneous issues relating to Financial Management.
Special Report 51 Development of Human Resource Management System for the Health Service
This examination was carried out due to value for money concerns in relation to the large escalation in the cost of the project from initiation to date , the extended timeframe over which the project was being implemented , the reduced functionality being delivered and whether the expected benefits are being realised. The examination also reviewed how the project was planned and governed including the adequacy of the business appraisal, how change management was handled and the arrangements for the procurement and management of consultancy and technical support services.
2003 Annual Report, Chapter 01 General Matters
This is a general overview of miscellaneous issues relating to Financial Management.
Special Report 48 The Grouped Schools Pilot Partnership Project
Public private partnerships (PPPs) are contractual arrangements under which private sector partners deliver projects and services that traditionally were delivered directly by the public sector. The concept involves the public sector partner specifying clearly the outputs and service levels required. Payment is subject to the agreed outputs and service levels being delivered by the private sector partner. This arrangement aims to give the private sector partner scope to decide how best to deliver what is required, with the potential to make efficiency improvements and reduce costs.
2002 Annual Report, Chapter 14 Miscellaneous
This is a general overview of miscellaneous issues relating to Financial Management.
Special Report 45 Evaluation of Control Activity
The examination considered whether review and control activity is informed by an assessment of the risk of fraud and error attaching to the different types of welfare payment and the effectiveness, in practice, of the Department’s reviews in recovering and deterring overpayments and how it evaluated its performance in that regard.
2001 Annual Report, Chapter 01 General Matters
This is a general overview of miscellaneous issues relating to Financial Management.
Special Report 43 The Building Maintenance Service
An examination of the management and operation of the BMS in the period 1998-2001 was carried out to establish the reasons for the reported loss.My examination revealed that the accounts produced did not isolate the true results of the BMS’s business with government departments and offices.
2000 Annual Report, Chapter 14 An Roinn Ealaíon, Oidhreachta, Gaeltachta Agus Oileáin
This is a report on the audit findings and the late presentation of a signed Appropriation Account and the serious questions raised about the quality of the underlying accounting records and financial control framework of the Department.