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Report cover showing montage of board meeting, Charities Commission documents and accounts

Charitable Funds Associated with NHS Bodies

“I am glad to be able to provide a positive assurance that these funds are being well managed. In our report, wherever possible we have drawn out examples of good practice, as well as pointing to areas where we consider that further improvements to corporate governance and financial control arrangements could be made.”

Published:
15 Jun 2000
Report cover showing a Roulette wheel

The Gaming Board: Better Regulation

“The Gaming Board has taken steps in recent years to improve the way it regulates the gaming industry but could achieve still more with a lighter regulatory touch. Better risk assessment, together with more use of the regulatory work already being done by the major operators, would enable the Board to reduce its routine inspections. This would benefit both the industry and taxpayers. Another area it must address is the failure to fully recover the costs of regulating the industry, the current shortfall being around £1.3 million over a five year period.”

Published:
9 Jun 2000
Report cover showing various military operations in Kosovo

Kosovo: The Financial Management of Military Operations

“The Ministry of Defence made a major contribution to NATO operations in Kosovo and the professionalism and commitment of our Armed Forces has contributed, and continues to contribute, to the military success and the wider rebuilding of infrastructure and relationships. The Department’s financial management of the operations represents a clear improvement over that demonstrated for Bosnia, and the report details some further important lessons for the Department when undertaking future deployments.”

Published:
5 Jun 2000
Report cover showing brochures

National Savings: Public-Private Partnership with Siemens Business Services

“This is one of the most remarkable PFI deals we have seen because it has resulted in the transfer to private sector employment of all but some 130 staff of an entire Government department. The number of staff employed on National Savings work will fall but the deal has been structured in such a way that SBS is incentivised to find alternative work for its new employees. There are a number of lessons that other Government departments can learn from this partnership, particularly how National Savings procured the deal and the framework established to manage the partnership with SBS.”

Published:
25 May 2000
Report cover showing two people with hard hats

The Risk of Fraud in Property Management

“Fraud on public expenditure is unacceptable and diverts taxpayers’ money from those purposes for which it is intended. The risk of fraud in property management is intrinsically high, and despite a number of Departmental fraud management initiatives, remains at unacceptable levels after operation of the Department’s existing controls. By implementing the recommendations in my report, the Department could reduce significantly the risks of fraud in this important area of expenditure.”

Published:
17 May 2000
Report cover

Access to Properties Grant-Aided by English Heritage

“Individuals in receipt of taxpayers’ money have a public responsibility to honour any conditions attached. English Heritage need to do more to monitor compliance. Our work shows that while the vast majority of grant recipients comply with access requirements, a small number do not”.

Published:
12 May 2000