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223 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Public Financial Procedures
Year Published: All Years
14. Ex gratia payments to social welfare branch managers
The report examines ex-gratia payments totaling €1.425 million paid by the Department of Social Protection to 56 social welfare branch managers in 2022.
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5. Vote accounting and budget management
This report outlines the annual funding process, analyses budget and outturn amounts and summarises expenditure for all votes along with highlighting some key trends. It includes a virement in Vote 34 HLGH and information on funds routed through the EENF in Vote 29 ECC.
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3. Vote accounting and budget management
This report outlines the annual funding process, analyses budget and outturn amounts and summarises expenditure for all votes along with highlighting some key trends. It includes detail of an exceptional charge incurred by the Department of Public Expenditure and Reform in 2021.
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8. Contract Payments in respect of Convention Centre Dublin
This chapter examines how the OPW responded to the Dublin Convention Centre's under performance, in attracting the requisite number of international conference delegates provided for in the PPP agreement, due to the impact of pandemic related restrictions, and whether the State's interests were protected.
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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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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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Chapter 4, Vote accounting and budget management
This report provides an outline of the annual funding process and summarises Vote expenditure for all Votes and highlights some key trends. The report provides an analysis of estimated provision and outturn on an individual basis and overall.
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Special Report 108 Public Sector Financial Reporting for 2017
This report reviews the timeliness of public sector financial reporting and focuses mainly on financial statements for periods ending in 2017. The report also summarises the types of issue that were brought to attention in the Comptroller and Auditor General’s audit reports on financial statements for 2017.
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2019 Annual Report, Chapter 6, Delay in payment of counsel fees by the Chief State Solicitor's Office
This report sets out the background to significant arrears which built up in relation to counsel fees paid by the Chief State Solicitor’s Office, examines the accounting implications, and outlines the actions taken to address the arrears.
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2018 Annual Report, Chapter 11 Central government funding for local authorities
This chapter examines the substantial funding provided from central government funding to local authorities (€3.69 billion in 2018) and the purpose of the funding provided.
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