Showing 221 - 240 of 269 results

  1. Strategic Rail Authority: 2002-2003 Accounts

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    Head of the National Audit Office Sir John Bourn reported to Parliament today that he had given an unqualified audit opinion on the accounts of the Strategic Rail Authority (SRA) for 2002-03. In his report, Sir John confirms that the SRA’s accounts incorporate the accounts of Network Rail Limited.  This position reflects the view which […]

  2. National Insurance Fund Account 2002-2003

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    Head of the National Audit Office Sir John Bourn today reported to Parliament on the National Insurance Fund account for 2002-03. His examination indicates that, in total, the level of fraud and error in National Insurance Fund benefits was significantly less than one per cent of expenditure. Sir John was therefore able to give an […]

  3. HM Customs and Excise: Standard Report 2002-03

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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 2003. In 2002-03 Customs collected £154 billion (gross) in taxes and duties. Sir John’s report focuses on Customs’ […]

  4. Department of Work and Pensions: Departmental Resource Accounts 2002-2003

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    Head of the NAO Sir John Bourn reported to Parliament today that, according to the Department for Work and Pensions’ estimate, £3 billion may have been lost from benefit payments, the same amount as reported in 2001-2002. This constitutes some 2.7 per cent of the £112 billion of gross expenditure recorded in the Department’s resource […]

  5. Ministry of Defence: Departmental Resource Accounts 2002-2003

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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 2002-03 presented a true and fair view, the Department had made further improvements since 2001-02. And he reported that the Department continues to make good […]

  6. Child Support Agency Client Funds Account 2002-2003

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    Head of the National Audit Office Sir John Bourn has qualified his opinion on the Child Support Agency’s account for the ninth year running because of historical high levels of error in maintenance assessments. Reporting to Parliament today, Sir John said that he had taken this action because, on the basis of his examination of […]

  7. NHS (England) Summarised Accounts 2001- 02

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    Head of the National Audit Office Sir John Bourn has published a report following his examination of each of the twenty three summarised accounts for the NHS in England. Today’s report draws attention to a number of issues, including the NHS’s overall financial performance, developments in accounting and internal control, fraud, and clinical negligence liabilities. […]

  8. Department for Work and Pensions Resource Account 2001-02

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    Head of the National Audit Office Sir John Bourn has qualified his audit opinion on the Department for Work and Pensions’ Resource Accounts for 2001-2002 because of significant levels of estimated fraud and error in welfare benefits. As much as £3 billion may have been lost from benefit payments in 2001-2002, according to the Department’s […]

  9. 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 […]

  10. 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 […]

  11. 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 […]

  12. 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 […]

  13. 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 […]

  14. 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 […]

  15. 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 […]

  16. 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 […]

  17. 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 […]

  18. 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 […]

  19. 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 […]