Report on the Accounts of the Public Services 2008
The Comptroller and Auditor General has published his Report to Dáil Eireann on the results of his examination of the 2008 Accounts of Government Departments and Offices. The Report identifies issues, which in his opinion, merit consideration by the Committee of Public Accounts in the interests of transparency and accountability
The report deals with
- any matters considered appropriate to report on arising from audits of the appropriation accounts prepared by the Accounting Officers of government departments and offices in relation to the appropriations voted by Dáil Éireann for the previous financial year
any matters considered appropriate to report on arising from examinations of the internal accounting controls operated by government departments and offices (in the current or previous financial year) to ensure the regularity of their financial transactions, the correctness of their payments and receipts, the reliability and completeness of their accounting records and the safeguarding of the assets owned and controlled by them
- the results of examinations of the accounts of the revenues collected by the Revenue Commissioners – these examinations include assessment of whether the accounts are complete and accurate, and whether the Revenue Commissioners have established and applied systems, procedures and practices that are adequate to secure an effective check on the assessment, collection and proper allocation of the revenues.
The individual chapters in the report are available below
Central Government - Financial Outturn
Central Government - Vote Management
Central Government - National Debt
Central Government - Financial Commitments under Public Private Partnerships
Central Government - Public Service Pensions
Central Government - European Union - Financial Transactions 2008
Central Government - Banking Stabilisation Measures
Central Government - Public Procurement
Central Government - Termination of Major ICT Projects
Revenue - Revenue Collection
Revenue - Revenue Checks and Investigations
Revenue - Random Audit Programme - Revenue
Revenue - Risk Evaluation, Analysis and Profiling in Revenue
Valuation Office - Valuation Output and Performance
Garda Síochána - Garda Civilianisation
Prisons - Procurement in the Irish Prison Service
Courts Service - The Criminal Courts of Justice Building
Property Registration Authority - Property Registration Authority
Department of the Environment, Heritage and Local Government - Investment in Carbon Credits
Department of the Environment, Heritage and Local Government - Central Government Funding of Local Authorities
Department of Education and Science - Primary School Planning
International Co-operation - Official Development Assistance
Department of Communications, Energy and Natural Resources - Metropolitan Area Networks
Department of Agriculture, Fisheries and Food - Organisational Performance in the Department of Agriculture, Fisheries and Food
Department of Agriculture, Fisheries and Food - Farm Improvement Scheme
Department of Agriculture, Fisheries and Food - Farm Waste Management Scheme Liabilities
Department of Transport - West-Link Buy-Out
Department of Defence - Mission to Chad
Department of Social and Family Affairs - Expenditure on Social Welfare
Department of Social and Family Affairs - Welfare Payments in Excess of Entitlement
Department of Social and Family Affairs - Review of Welfare Overpayment Cases
Department of Social and Family Affairs - Recording and Recovery of Welfare Overpayments
Department of Social and Family Affairs - Review of Jobseeker Payments
Department of Social and Family Affairs - Transfer of Welfare Functions
Department of Social and Family Affairs - The Money Advice and Budgeting Service
Department of Health and Children - National Treatment Purchase Fund
Health Service Executive - Management of Private Patient Income
Health Service Executive - Performance Measurement and Improvement in the HSE
Health Service Executive - Implementation of the Medical Consultants’ Contract
Health Service Executive - The Dublin Ambulance Service
National Treasury Management Agency - NTMA Functions and Performance
National Treasury Management Agency - National Pensions Reserve Fund