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Sector Type: All Sectors Topic Type: Financial Management Year Published: All Years
17. The Health Service Executive's integrated financial management system
The Health Service Executive’s integrated financial management system (IFMS) currently in development is critical to the HSE’s operation and financial reporting. This report examines the development, the progress of the rollout and the costs incurred by the HSE on the system.
24. Irish Fiscal Advisory Council
The Fiscal Responsibility Act 2012 requires the Comptroller and Auditor General to report to Dáil Éireann with respect to the correctness of the sums brought to account by the Council Each year. This Chapter is the report for 2023.
2. Reporting Ireland's EU transactions
This report details Ireland's contributions and receipts to/from the EU budget, together with outlining how Ireland's transactions with the EU are accounted for. The report makes as number of recommendations in relation to transparency of EU transactions.
25. Irish Fiscal Advisory Council
The Fiscal Responsibility Act 2012 requires the Comptroller and Auditor General to report to Dáil Éireann with respect to the correctness of the sums brought to account by the Council Each year. This Chapter is the report for 2022.
6. Financial management shared services implementation progress
This report reviews the progress made by the NSSO in the rollout of the FMSS system and the implementation of financial reporting and accounting reforms by the Department of Public Expenditure, National Development Plan Delivery and Reform.
7. Transforming the passport service
This report reviews the systems in place for the timely issuance of passports, with a particular focus on performance monitoring and reporting arrangements, including performance metrics for the issuance of passports.
19. National Training Fund
This report summarises the factors giving rise to the accumulated National Training Fund surplus, and the progress made in the implementation of recommendations to reform the National Training Fund
18. Health Service Executive funding and financial reporting
Health Service Executive funding is routed through the Department of Health. In 2022 there was a difference in the voted expenditure and determined amount. An update is provided on the Parliamentary Budget Office paper on the alignment of funding between the Vote and the HSE.
13. Regularity of social welfare payments
This chapter examines the results of control surveys of social support payments by the Department of Social Protection, whether the level of irregular payment to claimants is material, and the impact of Covid-19 on the scheme controls.
17. Actuarial review of the Social Insurance Fund
This chapter examines the findings from an actuarial review of the Social Insurance Fund, including the projections for revenue and expenditure to 2076 and the assumptions used in that review.