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Senior Management Meeting Minutes May 2019

… Communications ‐ Recent reports have been published on Good Practice Guide (Partnership Working) and Mental Health in … Communications ‐ Recent reports have been published on Good Practice Guide (Partnership Working) and Mental Health in …

Our Work

… carry out their work in accordance with a  Code of Audit Practice . The scope of external audit in Local Government is … value for money and implementing policy; and identify good practice and suggest ways in which public services could be … value for money and implementing policy; and identify good practice and suggest ways in which public services could …

Procurement Fraud Overview - A checklist

13 November 2025

Programme for 2026 - 2027

… Urban Regeneration National Fraud Initiative Benefits of Good Data *Carried over from our 2025 - 2026 Programme … Urban Regeneration National Fraud Initiative Benefits of Good Data *Carried over from our 2025 - 2026 Programme …

The Management of Substitution Cover for Teachers

… either that there were usually not enough or never enough good quality substitutes available (paragraph 2.40). In 1984 … providing substitution cover, drawing on available good practice (2.28 and 2.35). In order to ensure that … either that there were usually not enough or never enough good quality substitutes available (paragraph 2.40). In 1984 …

12 December 2002

Waiting for Treatment in Hospitals

… taken by the HPSS to validate lists; and the review of good practice in waiting list management implemented by the … taken by the HPSS to validate lists; and the review of good practice in waiting list management implemented by the …

25 November 2004

Minutes of Audit and Risk Assurance Committee (ARAC) Meeting Tuesday 3 May 2022 at 11.30 Bradford Court

… RSM’S Conformance with the IIA Standards and Codes of Practice Members welcomed that the highest rating was awarded … checklist (which was prepared in response to NIAO’s own good practice guide on Internal Fraud Risks issued in February … checklist (which was prepared in response to NIAO’s own good practice guide on Internal Fraud Risks issued in …

Statement of responsibilities of the Local Government Auditor and Local Government Bodies – issued by the Local Government Auditor 2026

… be read in conjunction with the current Code of Audit Practice .  This Statement serves as the formal terms of … be read in conjunction with the current Code of Audit Practice .  This Statement serves as the formal terms of …

15 April 2026

Investors in People accreditation

… as well as the IIP review of policies, procedures and practice at the NIAO. This accreditation provides NIAO with a … as well as the IIP review of policies, procedures and practice at the NIAO. This accreditation provides NIAO with a …

Structural Maintenance of Roads

… trunk road network. While this has resulted in relatively good standards of maintenance on these roads, the report … its current maintenance practices do not always provide good value for money. Better economic solutions could be … trunk road network. While this has resulted in relatively good standards of maintenance on these roads, the report …

29 June 2000

The Private Finance Initiative: Electronic Libraries for Northern Ireland

… planning arrangements (paragraphs 2.7 to 2.16). a good range of solutions had been put forward for what was an … experienced people, independent of the project team. Best practice involves five reviews during the lifecycle of a … planning arrangements (paragraphs 2.7 to 2.16). a good range of solutions had been put forward for what was an …

10 November 2005

Imagine Belfast 2008

… for Future Projects NIAO recommends that the following, as good practice, should be applied to any similar future projects … for Future Projects NIAO recommends that the following, as good practice, should be applied to any similar future projects …

15 July 2004

Follow-up reviews in the Health and Social Care Sector: Locum Doctors and Patient Safety

… recommendations for improvement have been implemented in practice. Our review of locum doctors assesses: recent trends … recommendations for improvement have been implemented in practice. Our review of locum doctors assesses: recent trends …

09 April 2019

The PFI Contract for Northern Ireland's New Vehicle Testing Facilities

… its procurement did not have the benefit of the extensive good practice guidance developed more recently. In addition, the … its procurement did not have the benefit of the extensive good practice guidance developed more recently. In addition, the …

21 March 2006

NFI Privacy Notice 2022

… of data by the C&AG in NFI data matching exercises (in practice, the processing is undertaken by the Cabinet Office … Crown. i)      The C&AG must prepare and publish a Code of Practice.  All bodies conducting or participating in the data … To comply with the C&AG’s Code of Data Matching Practice, participating organisations must provide …

08 September 2022

Departmental Responses to Recommendations in NIAO Reports

… for Social Development and its agencies had made good progress in encouraging eligible pensioners to claim … since then. The current review looks at how the best practice and lessons drawn out of the 2004 report have been … for Social Development and its agencies had made good progress in encouraging eligible pensioners to claim …

19 July 2005

Performance Management for Outcomes

… The Office has launched its best practice guide together with templates for a measurement … The Office has launched its best practice guide together with templates for a measurement …

15 June 2018

Older People and Domiciliary Care

… to operate effectively, the system will need to rely on: good information; easy access to advice; and measures to … quickly as possible in order to ensure that sustainable, good quality domiciliary care is available for those older … development of a flourishing independent sector alongside good quality public services should be encouraged, the …

31 October 2007

Developing the Northern Ireland Food Animal Information System (HTML)

Brangam Bagnall & Co: Legal Practitioner Fraud Perpetrated against the Health and Personal Social Services

… by George Brangam, solicitor and owner of the legal practice of Brangam Bagnall & Co against the health service. … in dealing with this fraud. The Department against the practice, on behalf of all health bodies affected, and … by George Brangam, solicitor and owner of the legal practice of Brangam Bagnall & Co against the health service. …

04 July 2008

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