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223 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Public Financial Procedures
Year Published: All Years
2010 Annual Report, Chapter 38 Measuring Review Outcomes
This is a report examining the extent to which the savings measure used to report review effectiveness in the Department of Social Protection is evidence based, from the viewpoint of recoverability and bankable savings, the return from review activities would be maximised in conditions where the greatest amount of overpayments possible was listed for recovery and actually recovered.
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2010 Annual Report, Chapter 37 Information Driven Controls
This is a report on the results of a review of the extent to which certain information received was screened and referred to local offices for further investigation and the results of those investigations. The information reviewed in the course of audit related to Jobseekers payments.
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2010 Annual Report, Chapter 36 Control Measures at Scheme Level
This is a report on the results of a review of the effectiveness of controls to prevent and detect invalid claiming in respect of Jobseekers payments, Invalidity Pension and Disability Allowance and the Department’s progress in implementing a risk rating mechanism.
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2010 Annual Report, Chapter 35 Regularity of Social Welfare Payments
This is a report on the Regularity of Social Welfare Payments. The Department of Social Protection is required to ensure that expenditure it incurs has been applied for the purposes for which the money was made available by Dáil Éireann, and its financial transactions conform with the authorities290, under which they purport to have been carried out. Financial transactions are considered to be ‘regular’ when both of these conditions are satisfied.
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2010 Annual Report, Chapter 34 Welfare Overpayments
This is a report that outlines the trends in the level of overpayments recorded, the extent to which the Department of Social Protection has subsequently recovered those overpayments and the extent to which the Department institutes legal proceedings either to prosecute fraud cases or to recover amounts due from claimants.
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2010 Annual Report, Chapter 33 Welfare and Employment Schemes
This is a report that consolidates and summarises expenditure on welfare and employment schemes met from various public accounts, setting out the source of the funds applied over the past four years, together with 2011 estimates.
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2010 Annual Report, Chapter 32 Financial Control in the Irish Red Cross Society
This is a report outlining the response of the Society to concerns around its capacity to comprehensively report its transactions and track its fundraising. The Society is an organisation in receipt of substantial State funding.
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2010 Annual Report, Chapter 31 National Sports Campus
This is a report outlining the extent to which the development of the National Sports Campus has been implemented and certain matters arising out of the development of the National Aquatic Centre.
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2010 Annual Report, Chapter 30 Sports Capital Programme
This is a report outlining the circumstances which led to certain payments made to Basketball Ireland not being applied for the purpose intended and also a review of the operation of the Sports Capital Programme inspections regime.
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2010 Annual Report, Chapter 29 County and City Enterprise Boards
This is a report reviewing the activities of County Enterprise Boards and, in particular, the supports provided to micro-enterprises, the outturn in terms of job creation and the arrangements for monitoring and evaluation.
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