Received 8 November 2024
Decided 12 December 2024
Granted
Request Reference FOI-0443-2024
Requester Type Individual
Department of Children, Disability and Equality

Internal guidelines that were in place in your body on 01/01/2024 regarding approval or authorisation of personal expenditure (expenditure on goods or services to be provided directly to the individual) by the Secretary General or Accounting Officer. Internal guidelines in place on 31/10/2024 regarding the same matter. Any instruction issued since 25/09/2024 to review expenditure approval processes for staff at any grade. The outcome of any such review [of expenditure approval processes]. A list of all expenditure which was approved solely by a person at Secretary General, Deputy Secretary General or Assistant Secretary General level in 2023 or 2024.