I propose to take Questions Nos. 562 and 563 together.
The initial target of the expenditure review initiative was to review all expenditure programmes over a three year period. However, a review of the process by the Department of Finance and expenditure review central steering committee in 2000-01 found that this target had been over-ambitious and that a more focused approach to the selection of review themes was required. This view was supported by a Comptroller and Auditor General value for money study of the expenditure review initiative in 2001 which proposed that a more realistic target should be set that took into account the level of evaluative capacity in Departments generally.
In June 2001 the Government decided, inter alia, that the Department of Finance and individual Departments and offices should compile and agree a work plan of review topics based on specific selection criteria such as programmes selected for review should reflect Government priorities or strategic result areas, involve significant levels of expenditure, etc. Subsequently, in May 2002, the Government approved a schedule of expenditure review themes proposed for the first year of the next three year planning horizon, 2002-04, and noted the themes proposed for 2003 and 2004. In April 2003, the expenditure review central steering committee asked Departments and offices to update their expenditure review plans, again in consultation with the Department of Finance. The committee emphasised the Government’s selection criteria and advised that Departments and offices should select a small number of programmes/areas involving major policy issues or significant levels of expenditure. On foot of this process, revised expenditure review plans were drawn up by Departments and offices.
Overall, nine expenditure reviews of my Department's programmes have been completed to date. In addition, the major infrastructure programmes with which my Department is concerned have been evaluated as part of the mid-term review of different operational programmes under the current community support framework and national development plan. Taking account of this, I am satisfied that the substantive spending programmes which come within my Department's remit have been reviewed since the inception of the expenditure review initiative.