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  • Key issues highlighted by PAC - 2007

    Topics:
    • Finance, 
    • Public audit and Public Accounts Committee

    Date published: 15 March 2010

    Guidance issued by DFP in 2007 in relation to key issues and general lessons of wider application to NICS and public sector contained in PAC Reports and DFP MOR.

    Documents

    • Belfast/Bangor railway lineAdobe PDF (47.31 KB)
    • DAO (DFP) 08/07 (6 Jul 2007) - Governance issues in DETI's former Local Enterprise Development Unit (see also DAO addendum) Adobe PDF (37.6 KB)
    • DAO (DFP) 08/07 addendum (15 Mar 2010) - Minute to Accounting OfficersAdobe PDF (33.04 KB)

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