Departmental Audits.

Dáil Éireann Debate, Tuesday - 1 June 2004

Tuesday, 1 June 2004

Ceisteanna (348)

Enda Kenny

Ceist:

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]

Freagraí scríofa

Minister for the Environment, Heritage and Local Government (Mr. Cullen)

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.