BBC Television Licence Fee Trust Statement for the year ending 31 March 2017
Published on:The Comptroller and Auditor General, Amyas Morse, reports to the House of Commons on the systems in place to collect TV licence fee revenue.
19 July 2017
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Report of the Comptroller and Auditor General: Whole of Government Accounts 2015-16
Published on:The Whole of Government Accounts provide a unique perspective owing to their reach and approach to measuring the government’s financial performance and position.
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Her Majesty’s Revenue & Customs Annual Report and Accounts 2016-17
Published on:Amyas Morse, the Comptroller and Auditor General, has today issued a report on the 2016-17 accounts of HM Revenue & Customs.
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Department for Work and Pensions Accounts 2016-17
Published on:The Comptroller and Auditor General, Amyas Morse, has qualified his audit opinion on the regularity of the 2016-17 accounts of the Department for Work and Pensions. This is owing to the high level of fraud and error in benefit expenditure excluding State Pension, resulting in over and underpayments to claimants.
4 July 2017
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The Comptroller and Auditor General’s Report on the Department for Education’s financial statements 2015-16
Published on:The Comptroller and Auditor General has provided an adverse opinion on the truth and fairness of the Department for Education’s group financial statements 2015-16. He has also qualified his regularity opinion because the Department has exceeded two of its expenditure limits authorised by Parliament. The Department has many challenges to overcome if it is to implement successfully its plans to provide Parliament with a better picture of academy trusts’ spending next year.
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Client Funds Account – Statutory Child Maintenance Schemes 2015-16
Published on:The C&AG has qualified his audit opinions on the Client Funds Accounts of the Department for Work and Pensions on the grounds of material errors in the calculations of child maintenance assessments.
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Defence Equipment and Support 2015-16 financial statements
Published on:The Comptroller and Auditor General, Amyas Morse, has for the second successive year qualified his opinion on the financial statements of Defence Equipment & Support (DE&S).
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Reports on Department of Health, NHS England and NHS Foundation Trusts’ consolidated accounts 2015-16
Published on:The Department of Health and its partners are still some way from implementing a plan to put the NHS’ finances in England on a sustainable footing, according to three reports issued by the Comptroller and Auditor General.
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Ministry of Defence 2015-16 accounts
Published on:The Comptroller and Auditor General has qualified his audit opinion on the Ministry of Defence’s 2015-16 accounts.
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Department for Environment, Food and Rural Affairs and Rural Payments Agency Accounts 2015-16
Published on:Amyas Morse, the Comptroller and Auditor General (C&AG), has qualified his opinion on the 2015-16 accounts of the Department for Environment, Food and Rural Affairs.
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Her Majesty’s Revenue & Customs Annual Report and Accounts 2015-16
Published on:Amyas Morse, the Comptroller and Auditor General, has today issued a report on the 2015-16 accounts of HM Revenue & Customs.
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BBC Television Licence Fee Trust Statement for the year ending 31 March 2016 – audit report of the C&AG
Published on:The Comptroller and Auditor General, Amyas Morse, reports to the House of Commons on the systems in place to collect TV licence fee revenue.
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Department for Work and Pensions 2015-16 accounts
Published on:The Comptroller and Auditor General, Amyas Morse, has qualified his audit opinion on the regularity of the 2015-16 accounts of the Department for Work and Pensions. This is owing to the unacceptably high level of fraud and error in benefit expenditure, other than State Pension where the level of fraud and error is lower.
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Report of the Comptroller and Auditor General: Whole of Government Accounts 2014-15
Published on:The Whole of Government Accounts provide a unique perspective owing to their reach and approach to measuring the government’s financial performance and position.
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Comptroller and Auditor General’s Report on the Department for Education’s financial statements 2014-15
Published on:Amyas Morse, the Comptroller and Auditor General (C&AG), has provided an adverse opinion on the truth and fairness of the Department for Education’s group financial statements.
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2014-15 Accounts of the Office of Legal Complaints
Published on:The Comptroller and Auditor General, Amyas Morse, has today qualified his opinion on the 2014-15 Accounts of the Office for Legal Complaints (OLC) on the grounds of regularity.
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Defence Equipment and Support 2014-15 financial statements
Published on:The Comptroller and Auditor General has qualified his opinion on the financial statements of Defence Equipment & Support.
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Comptroller and Auditor General’s Report on the 2014-15 Accounts of the British Council
Published on:The Comptroller and Auditor General (C&AG), Amyas Morse, has today qualified his opinion on the 2014-15 Accounts of the British Council on the grounds of regularity.
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Client Funds Account – Statutory Child Maintenance Schemes 2014-15
Published on:The C&AG has qualified the DWP’s Client Funds Account on the grounds of material errors in the calculations of child maintenance assessments. He has also given an adverse opinion on the truth and fairness of the outstanding maintenance arrears.
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HM Treasury’s 2014-15 Annual Report and Accounts
Published on:This is the fifth report on HM Treasury’s Annual Report and Accounts. It details the Comptroller and Auditor General’s assessment of audit risk arising from the Treasury’s major financial stability and wider economic support schemes. The number of bodies within the scope of HM Treasury’s financial statements continues to grow and the balance of risks is shifting from the Treasury’s financial stability schemes towards its broader role of supporting the economy.