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413 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Financial Management
Year Published: All Years
2009 Annual Report, Chapter 25 International Cooperation Official Development Assistance
This report has been compiled to present the full expenditure on Official Development Assistance (ODA) in one statement. It also considers the systems in place for evaluation of elements of the ODA programme.
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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.
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2009 Annual Report, Chapter 23 Department of Environment, Heritage and Local Leasing of SH
This chapter examines the arrangements to lease social housing units from private owners. It does not examine the use, by local authorities, of unsold affordable homes for social housing or the procurement of units by approved housing bodies using private finance remunerated on the basis of lease payments, both of which the Department also classifies as part of its wider Social Housing Leasing Initiative.
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2009 Annual Report, Chapter 22 Department of Environment, Heritage and Local CGF of LA
The objective of this report is to provide an overview of the funds flowing from and through central Government sources to local authorities, and of the purposes for which the funds have been provided.
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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.
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2009 Annual Report, Chapter 11 National Treasury Management Agency Debt Management
This is a report which reviews the arrangements in place to ensure that the National Treasury Management Agency’s borrowing programmes are based on agreed borrowing requirements and long-term debt costs are minimised consistent with the management of liquidity and other risks, the Agency’s tolerance for risk is identified, monitored and regularly assessed an appropriate human resource function is in place that reflects the necessary level of skills in processing, reporting and monitoring activities. The chapter also reviewed the results of performance monitoring for 2009.
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2009 Annual Report, Chapter 10 National Treasury Management Agency Accounts
A Report detailing the change in powers of the National Treasury Management Agency and the findings of its subsequent Audit.
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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.
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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.
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2009 Annual Report, Chapter 07 Central Government European Union FT 2009
This is a report compiled to present an overview of the financial transactions between Ireland and the European Union, the procedures for the allocation of EU funds and the various audit arrangements relating to those funds.
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