Search for a report

This is a report examining the outturn of capital investment under the National Childcare Investment Programme, the risks to value achievement and how the delivery of childcare is administered, monitored and evaluated.

This report shows the results of reviews to ascertain, the current status of the pilot outpatient initiative, how the patient referral process is operating, how contracts with private hospitals are managed, the results of waiting lists validation and the average waiting time of patients whose treatments were funded from the National Treatment Purchase Fund.

This report reviews the outlay under the programme, the extent to which its costs have been accounted for by reference to substantiating documentation, the arrangements for delivery and evaluation of the programme and procurement of training and other services.

This report shows the result of an examination that sought to establish the progress that has been achieved in creating a complete and accurate national property database and how HSE assets are utilised and protected.

This report shows the result of audit enquiries into whether an ICT strategy had been developed and was subject to regular review and update, the extent to which ICT governance arrangements and project management processes specified by the Department of Finance were in place in the HSE and the progress made in the implementation of major systems.

This report reviews the collection performance during 2009 to seek to establish whether there had been any improvement in the collection of debts from private insurers. Information was sought from the Accounting Officer in regard to the action taken or proposed to improve timeliness of collection.

This report shows the results of a review to ascertain the cost of the repayments under the scheme to 31 December 2009 and the projected final cost of repayments, the cost of administering the scheme to 31 December 2009 and the projected final administration cost, the status of appeals and legal actions arising from the scheme and the application by the HSE of donations made to the Donations Fund.

This report focuses on the extent to which the recommendations made by the Cancer Control Strategy in relation to cancer screening have been delivered and financial control procedures of the National Cancer Screening Service Board.

This report reviews the response to internal audit findings on the management of agency staffing and the extent to which alternative resourcing options are available.

The focus of the audit in this report was to update previous reporting and ascertain the extent to which the HSE had put arrangements in place to enable it to implement provisions of Consultant Contract 2008 that provide for excess income from private practice to be remitted to a special fund.