Enda Kenny
Question:
368
Mr. Kenny
asked the
Minister for the Environment, Heritage and Local Government
the number of internal audit reports completed within his Department since January 2001; the title of each completed audit report; and if he will make a statement on the matter.
[16468/04]
View answer
The information requested is set out in the following table:
|
Name of Audit
|
Year Completed
|
1.
|
Local Government Fund
|
2001
|
2.
|
Nenagh By-Pass (Cohesion Fund)
|
2001
|
3.
|
Lough Derg Water Quality Improvement Scheme (Cohesion Fund)
|
2001
|
4.
|
Lough Gill Regional Water Supply Scheme (Cohesion Fund)
|
2001
|
5.
|
Non-National Roads Measure S1 (Transport Operational Programme)
|
2001
|
6.
|
Village Renewal Measure 3 Sub-Programme 3 (Operational Programme for Local Urban & Rural Development)
|
2001
|
7.
|
Municipal Waste Measure 2 Sub-Programme 2 (Environmental Services Operational Programme)
|
2001
|
8.
|
River Liffey Catchment Plan Stage1 (Cohesion Fund)
|
2002
|
9.
|
National Water Conservation Project (Cohesion Fund)
|
2002
|
10.
|
Urban Conservation Measure 4 Sub-Programme 3 (Operational Programme for Local Urban & Rural Development)
|
2002
|
11.
|
Integrated Network Improvements Measure N2 (Transport Operational Programme)
|
2002
|
12.
|
Dublin Transport Initiative Measure S2 (Transport Operational Programme)
|
2002
|
13.
|
Dublin Regional Waste Water Treatment Stage V (Cohesion Fund)
|
2003
|
14.
|
Rural Water Measure of the Local Infrastructure Priority of the Border, Midlands and Western Regional Operational Programme
|
2003
|
15.
|
Rural Water Measure of the Local Infrastructure Priority of the Southern and Eastern Regional Operational Programme
|
2003
|
16.
|
Examination of Waste Disposal Practices in Non-Office Properties of the Department.
|
2003
|
17.
|
Waste Management Measure of the Local Infrastructure Priority of the Border, Midlands and Western Regional Operational Programme
|
2003
|
18.
|
Waste Management Measure of the Local Infrastructure Priority of the Southern and Eastern Regional Operational Programme
|
2003
|
19.
|
Non-National Roads Measure of the Local Infrastructure Priority of the Border, Midlands and Western Regional Operational Programme
|
2004
|
20.
|
Non-National Roads Measure of the Local Infrastructure Priority of the Southern and Eastern Regional Operational Programme
|
2004
|
21.
|
Review of Stores Management System*
|
2001
|
22.
|
Audit of Dúchas Heritage Sites*
|
2002
|
*This audit was conducted by the internal audit unit of the old Department of the Arts, Heritage, Gaeltacht and the Islands but responsibility for this area now resides in this Department.