Search for a report
231 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Public Financial Procedures
Year Published: All Years
2018 Annual Report, Chapter 3 Vote accounting and budget management
This is a standard report which aggregates and summarises the results of the 42 appropriation accounts for 2018, and highlights key variances relative to estimates.
PDF
2018 Annual Report, Chapter 13 Timeliness of income support claim processing
This chapter examines how the Department of Employment Affairs and Social Protection measures claim processing performance across a range of schemes and current performance using those measures.
PDF
2018 Annual Report, Chapter 14 Customer service development of income support application forms
This chapter examines how the Department of Employment Affairs and Social Protection development paper-based and online application forms, the current level of online applications and the compliance of paper-based forms with NALA/DPER guidance.
PDF
Special Report 100 Public Sector Financial Reporting for 2016
This report reviews the timeliness of public sector financial reporting and identifies those bodies where delays have occurred. It also summarises the issues brought to attention in the Comptroller and Auditor General’s audit reports on financial statements for 2016.
PDF
Special Report 101 Financial Management Maturity Model: A Good Practice Guide
This report presents a financial management maturity model developed by the Comptroller and Auditor General. The model is primarily for use by public sector bodies to self-assess their financial management practices.
PDF
2017 Annual Report, Chapter 10: Funding and oversight of approved housing bodies
This chapter is an overview of the funds provided from central government for social housing supports and information on the main funding provided by central government to Approved Housing Bodies to construct, purchase or lease housing units for those in need of social housing.
PDF
2017 Annual Report, Chapter 06: Lease of offices at Miesian Plaza
OPW leased an office premises to accommodate the Department of Health and the Department of Children and Youth Affairs. This Chapter reviews the terms of the lease agreed and examines the circumstances that gave rise to the premises remaining unoccupied for an extended period.
PDF
2017 Annual Report, Chapter 05: Vote accounting and budget management
This chapter aggregates and summarises the results of the 42 appropriation accounts for 2017 and highlights key variances relative to estimates. The chapter also shows the limited guidance provided by the current financial reporting framework for the accounting of capital assets.
PDF
2017 Annual Report, Chapter 03: Control of funding for voted public services
This chapter reviews the implementation of annual appropriations. It compares the legal mechanism to fund public services with other jurisdictions and considers the risks to the continuity of funding of public services arising from the short notice dissolution of Dáil Éireann.
PDF
Special Report 95 Financial Reporting in the Public Sector
This report reviews the timeliness of public sector financial reporting, including the timeliness of presentation of audited financial statements to the Oireachtas. It identifies those bodies where delays in reporting have occurred, and the causes of those delays. The report deals primarily with financial statements for periods ending in 2014.
PDF