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This document provides information on the basics of discounting, a technique used to compare costs and benefits that occur in different time periods.
This document provides an introduction to VFM concepts and definitions.
The tables in this document show discount factors. Discounting is a technique used to compare costs and benefits that occur in different time periods. The discount rate is used to convert all costs and benefits to ‘present values’, so that they can be compared.
Procurement Guidance Note (PGN 03/09) Procedures and Principles for Application of Threshold Limits as Part of the Gateway Review Process
Annual reports can be destroyed after five years.
As the Autumn 2020 PMC meeting cannot be arranged due to the current COVID-19 restrictions, attached below are ERDF and ESF Progress reports and associated papers, to be approved by members by written procedure.
Information relating to the 2014 pay award for industrial staff.
This document shows how each government department performed against the 10 working days target for processing payments for the year from April 2015 to March 2016.
The purpose of this EPN is to inform employers of changes to the CSP(NI) website.
The purpose of this notice is to inform members of changes to the CSP(NI) website.
These documents provide details of the District Rate Convergence Scheme Discounts and also Domestic and Non-Domestic Rating examples.
Policy Screening is a routine requirement of amendments to legislation. This Policy Screening form relates to the proposal, by the Department of Finance and Personnel, to restrict exit payments made to public sector workers.
This page contains the NI net fiscal balance report for 2012-13 and 2013-14.
Information relating to the redeployment of staff.
This review emerged for an innovation lab in June 2015. The Finance Minister has now agreed to the publication of the terms of reference for the review.
Special Leave, paid/unpaid, may be granted to NICS staff for a variety of reasons ranging from domestic crisis to court attendance.
In this section you can download documents that explain the Construction & Procurement Delivery (CPD) approach to engaging with supplies and services stakeholders, and the communication strategy for collaborative procurement.
The in-year monitoring process provides a formal system for reviewing spending plans and priorities in each financial year in light of the most up-to-date position.
Land & Property Services 2020 Strategy.
In this section quarterly reports are available summarising fair payment and social clauses information received from the construction Centres of Procurement Expertise (CoPE).