Report on the Accounts of the Public Services 2010
The Comptroller and Auditor General has published his Report to Dáil Eireann on the results of his examination of the 2010 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
Financial Outturn for 2010
National Debt
State Funding Developments
Banking Stabilisation Measures
European Union - Financial Transactions 2010
Financial Commitments under Public Private Partnerships
Functions and Governance
National Pensions Reserve Fund
Public Procurement
Performance Management and Development
Revenue Outturn 2010
Collection by Sector
Revenue Debt Collection
Taxpayer Compliance
Managing Related Tax Cases
Revenue Compliance Measures
Impact of Losses
Central Government Accounting
Data Management System
Financial Control and Governance
Fingerprint Systems
Central Government Funding of Local Authorities
Global Irish Economic Forum
Official Development Assistance
National Broadband Scheme
Pigmeat Recall Scheme
Maintenance of Regional and Local Roads
Employment Support and Enterprise Stabilisation
County and City Enterprise Boards
Sports Capital Programme
National Sports Campus
Financial Control in the Irish Red Cross Society
Welfare and Employment Schemes
Welfare Overpayments
Regularity of Social Welfare Payments
Control Measures at Scheme Level
Information Driven Controls
Measuring Review Outcomes
Bank and An Post Reconciliation
Rural Social Scheme
Partnership Arrangements in the Health Service
Procurement in the HSE
Primary Care Teams
Development of Primary Care Centres
Consultancy and External Support
Protecting the State’s Property Interest
Management of the HSE Vote
Nursing Home Care Costs
Childcare Facilities