minute of the minister for finance and public expenditure and … · the minister for finance and...

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D02 R583, D02 R583, DPE 022/002/2018 10th August 2018 To: Accounting Officers DPER Circular: 14/2018 Minute of the Minister for Finance and Public Expenditure and Reform in response to the Committee of Public Accounts Periodic Report November - December 2017 A Dhuine Uasail, I am directed by the Minister for Finance and Public Expenditure and Reform to enclose, for your information and guidance, a copy of the Minute of the Minister for Finance and Public Expenditure and Reform in response to the Committee of Public Accounts Periodic Meetings Report initiated between November and December, 2017. Issues raised The Minute of the Minister addresses a number of issues, including; Oversight arrangements and service level agreements between the DCCAE and RTÉ. Recognition of amounts given to ETBS and other sectors by the DES in their Appropriation Accounts. The Chairperson of every public body Board personally ensures that the financial statements for the organisation are submitted within the statutory time limit for annual audit. Enquiries Enquiries in relation to this Circular can be addressed to Government Accounting Unit, Department of Public Expenditure and Reform, telephone: +353 1 6767571 or email: [email protected]. Mise le Meas, Robert Watt Secretary General

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Page 1: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate

D02 R583,D02 R583,

DPE 022/002/2018 10th August 2018

To: Accounting O�cers

DPER Circular: 14/2018

Minute of the Minister for Finance and Public Expenditure and Reform in response to the Committee of Public Accounts Periodic Report November - December 2017

A Dhuine Uasail,

I am directed by the Minister for Finance and Public Expenditure and Reform to enclose, for your information and guidance, a copy of the Minute of the Minister for Finance and Public Expenditure and Reform in response to the Committee of Public Accounts Periodic Meetings Report initiated between November and December, 2017.

Issues raisedThe Minute of the Minister addresses a number of issues, including;

• Oversight arrangements and service level agreements between the DCCAE and RTÉ. • Recognition of amounts given to ETBS and other sectors by the DES in their Appropriation Accounts. • The Chairperson of every public body Board personally ensures that the �nancial statements for the organisation are submitted within the statutory time limit for annual audit.

EnquiriesEnquiries in relation to this Circular can be addressed to Government Accounting Unit, Department of Public Expenditure and Reform, telephone: +353 1 6767571 or email: [email protected].

Mise le Meas,

Robert WattSecretary General

Page 2: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 3: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 4: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 5: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 6: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
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Page 8: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 9: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 10: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 11: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 12: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 13: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 14: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 15: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 16: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 17: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 18: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 19: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 20: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 21: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
Page 22: Minute of the Minister for Finance and Public Expenditure and … · The Minister for Finance and Public Expenditure and Reform is informed by the Department of Communications, Climate
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