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  • Key issues highlighted by PAC - 2009

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

    Date published: 29 December 2009

    Guidance issued by DFP in 2009 in relation to key issues and general lessons of wider application to NICS and public sector contained in PAC Reports and DFP MOR.

    Documents

    • Investigation of suspected contract fraud; valence technology - case study in inward investmentAdobe PDF (91.88 KB)
    • DARD review of the wind energy for rural businesses project: lessons learnt - WhitehallAdobe PDF (41.06 KB)
    • Road openings by utilities; PFI vehicle testing facilities; bovine tb; financial management FE sector and Fermanagh collegeAdobe PDF (109.84 KB)
    • Warm homes; shared services for efficiency; Brangam Bagnall: legal practitioner fraud against hpssAdobe PDF (78.08 KB)
    • Sea fisheries vessel modernisation and decommissioning; rate levy and collection; pathology services: PFI lab AltnagelvinAdobe PDF (101.93 KB)
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