Financial information relating to projected and actual income and expenditure, procurement contracts and financial audit.
Information relation to annual accounts, financial auditing, staff pay, allowances, grading structures and expenditure can be viewed within our Annual Reports page.
Financial Reports are provided to the Agency Board (including Budgets and Variance Reports).
Internal and External Auditors review the way in which manage our Financial Systems - they report to our Audit and Risk Committee.
NIMDTA's Scheme of Delegation and Standing Financial Instructions can be found within our Standing Orders.
NIMDTA has Procedures for Purchasing Goods and Services and an Authorisation Framework.
NIMDTA participates in a number of regional contracts procured centrally by the BSO Procurement and Logistics Service (PaLS). Details of procedures used for the acquisition of goods and services, details of contracts currently being tendered and the list and value of contracts awarded can be viewed via the eTendersNI portal.
A list of Contracts Awarded and managed locally by NIMDTA is maintained in its Contract Register.