Showing 241 - 260 of 281 results

  1. Department for Education and Skills Resource Account 2001-02

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    Head of the National Audit Office Sir John Bourn today reported to Parliament that fraudulent and other irregular payments made under the Individual Learning Accounts (ILA) scheme had been estimated as likely to total some £97 million. As a result he has qualified his audit opinion on the Department for Education and Skill’s Resource Account […]

  2. Audit of HM Customs and Excise Systems and Accounts, 2001-2002

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    Sir John Bourn, head of the National Audit Office, today reported the results of his examination of HM Customs and Excise’s systems for the assessment, collection and allocation of tax revenue during the year ending 31 March 2002. Customs collected £150 billion (gross) in revenue in 2001-2002. In April 2001 the Department reorganised along functional […]

  3. Ministry of Defence: Resource Accounts 2001-2002

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    Sir John Bourn, Head of the National Audit Office, reported to Parliament today that although he had qualified his audit opinion on whether the Ministry of Defence’s Resource Accounts for 2001-02 presented a true and fair view, the Department had made significant improvements since 2000-01. And he reported that the Department continues to make good […]

  4. Royal Mint Trading Fund Accounts 2001-2002

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    Sir John Bourn, head of the National Audit Office, today reported to Parliament on the 2001-02 trading fund accounts of the Royal Mint. Sir John noted that the Royal Mint had recorded an operating loss (excluding the one-off costs of a restructuring programme) of £6.5 million for the 2001-02 financial year – its second consecutive […]

  5. Child Support Agency Client Funds Account 2001-2002

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    Head of the National Audit Office Sir John Bourn has qualified his opinion on the Child Support Agency’s Client Funds account for the eighth year running in the light of continuing high levels of error in maintenance assessments. Sir John reported to Parliament today that he had taken this action because of the estimated level […]

  6. Office for National Statistics: 2001- 02 Accounts

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    Sir John Bourn, head of the National Audit Office, reported today that he had qualified his opinion on the Office for National Statistics 2001-02 Resource Account. This was because he had insufficient evidence to verify payroll charges, totalling £10.3 million, for piecework carried out by field staff employed on the 2001 Census. According to the […]

  7. Human Fertilisation and Embryology Authority Account 2001-2002

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    Head of the National Audit Office Sir John Bourn today reported that he had qualified his audit opinion on the Human Fertilisation and Embryology Authority accounts for the second year running. Legal restrictions had again prevented him from being able to verify the amount of licence fee income due from clinics but not invoiced by […]

  8. NHS (England) Summarised Accounts 2000-2001

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    Head of the National Audit Office Sir John Bourn has given an unqualified opinion on each of the 20 NHS summarised accounts, prepared by the Secretary of State for Health from the accounts for individual health organisations. Today’s report from the NAO draws attention to a number of issues, including overall financial performance, fraud in […]

  9. Financial Auditing And Reporting: 2000-2001 General Report of the Comptroller and Auditor General

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    Sir John Bourn, head of the National Audit Office (NAO), has reported to Parliament on the outcome of financial audit work undertaken by the NAO in central government over the past year. Today’s report examines the progress made by government departments in a number of important areas – most notably the development of corporate governance […]

  10. The English Sports Council Accounts 2000-2001: Costs of Departure of Derek Casey, former Chief Exec of Sport England

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    Sir John Bourn, head of the National Audit Office, today reported to Parliament on the costs of the departure of Mr Derek Casey, the former Chief Executive of Sport England. In drawing Parliament’s attention to this matter Sir John has not qualified his audit opinion on either the Sport England grant-in-aid or lottery fund accounts […]

  11. Driver and Vehicle Licensing Agency Appropriation Accounts 2000-2001

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    Sir John Bourn, head of the National Audit Office, today reported to Parliament that the Driver and Vehicle Licensing Agency (DVLA) was making good progress in tackling vehicle excise duty evasion. Overall the Agency collected gross revenues in excess of £5.2 billion in 2000-01 (an increase of nearly £200 million from 1999-2000). The Agency continues […]

  12. HM Customs & Excise Appropriation Accounts 2000-2001

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    The National Audit Office today reported the results of their examination of HM Customs and Excise’s systems to ensure they provide an effective check on the assessment, collection and allocation of tax revenue during the year ending 31 March 2001. The report includes details of measures taken by HM Customs & Excise to combat fraud. […]

  13. Teachers’ Pension Scheme (England and Wales) Resource Account 2000-2001

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    Sir John Bourn, head of the National Audit Office, today reported to Parliament on the 2000-2001 Teachers’ Pension Scheme (England and Wales) Resource Account. He has limited the scope of the audit opinion because the Managers of the Scheme were unable to provide him at the date of his opinion with sufficient evidence to support […]

  14. Department of Social Security Resource Accounts 2000-2001

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    There has been a reduction in the estimated loss of social security benefit through fraud and error compared to previous years, according to a National Audit Office report published today. However, the total amount of Income Support and Jobseeker’s Allowance overpaid in 2000-2001, over £1 billion, is still substantial. As a result, head of the […]

  15. Ministry of Defence Departmental Resource Accounts 2000-2001

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    Sir John Bourn, Head of the National Audit Office, recognised in his Report to Parliament today the further progress which has been made by the Ministry of Defence in implementing Resource Accounts. The MoD has put in hard work and made great strides during the last year. However, Sir John has qualified his opinion on […]

  16. NHS (England) Summarised Accounts 1999-2000

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    In a report to Parliament today, head of the National Audit Office Sir John Bourn gave the results of his annual examination of the 19 summarised accounts which cover the financial activities of the NHS in England. Sir John’s opinion on each of the 19 summarised accounts was unqualified. The report drew attention, however, to […]

  17. National Insurance Fund Account 1999-2000

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    Section 161 of the Social Security Administration Act 1992 requires me to examine and certify the National Insurance Fund Account and this report records the results of my examination of the 1999-2000 account.

  18. Driver and Vehicle Licensing Agency (DVLA) Appropriation Accounts 1999-2000

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    Sir John Bourn, head of the National Audit Office, today reported to Parliament on how the Driver and Vehicle Licensing Agency (DVLA)1 successfully avoided millennium-compliance problems when replacing its computerised vehicles system, although the project took twice the anticipated timescale to complete. The report details the project management problems encountered by the DVLA in replacing […]

  19. Departments of the Chancellor of the Exchequer: HM Customs and Excise Appropriation Account 1999 – 2000

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    The National Audit Office today reported the results of their examination of HM Customs and Excise’s systems to ensure the systems provide an effective check on the assessment, collection and allocation of tax revenue during the year ending 31 March 2000. The report includes details of a serious breakdown of controls in Customs which contributed […]