Bailiúcháin
Public Spending Code - Quality Assurance 2017
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Ó: An Roinn Turasóireachta, Cultúir, Ealaíon, Gaeltachta, Spóirt agus Meán
- Foilsithe: 26 Meitheamh 2019
- An t-eolas is déanaí: 11 Aibreán 2025
This report fulfils a requirement under the Public Spending Code (PSC) for each Department to put in place an internal, independent, quality assurance (QA) procedure that reports annually on how the Department and its agencies are meeting their PSC obligations. This is the fifth QA report to be published by the Department of Transport, Tourism and Sport (DTTAS) since the PSC came into effect in September 2013 [Department of Public Expenditure and Reform (DPER), Circular 13/13].
Quality Assurance Report 2017 Assessment of Public Spending Code Compliance
This annual Quality Assurance Report reflects the Department of Transport, Tourism and Sport’s assessment of compliance with the Public Spending Code. It is based on the best financial, organisational and performance related information available across the various areas of the Department’s responsibility.
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Public Spending Code - Quality Assurance 2017 Appendix A
This section details all 2017 Expenditure on projects/programmes valued in excess of €500,000 and which are in the appraisal, planning or design phases of the project/programme life-cycle.
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Public Spending Code - Quality Assurance 2017 Appendix B
This section details all procurement contracts that were held by DTTaS and its agencies in 2017 and which were valued in excess of €10 million.
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Public Spending Code - Quality Assurance 2017 Appendix C
This section details the self-assessed compliance checklists received from DTTaS bodies and agencies.
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Public Spending Code - Quality Assurance 2017 Appendix D
This appendix details the four in-depth check reports with respect to: Foynes-Limerick Road Improvement Scheme, Redevelopment of Páirc Uí Chaoimh, Iarnród Éireann - Train Protection System, and BusConnects - Route Selection & Option Study Programme.
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Public Spending Code - Quality Assurance 2017 Appendix E
This section provides an update on the implementation of recommendations arising from the following Value-forMoney Reviews and Focused Policy Assessments: Green Schools Programme FPA, National Roads Maintenance Programme VfM Review, Driver Testing Service VfM Review.
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