CONTENTS
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|
| Paragraph
| Page
|
| Part 1 | Introduction
|
| The Establishment of the Committee
| 1
| 1
|
| Membership of the Committee
| 2
| 1
|
| Part 2 | Procedure
|
| The Committee's Procedure
| 1
| 2 - 3
|
| Confidentiality undertaking by members of the Committee
| 2 - 3
| 3
|
| The Committee's Report
| 4
| 3
|
| The Government's Response
| 5
| 3
|
| Part 3 | Committee Proceedings
|
| Meetings
| 1
| 4
|
| Arrangement of the Report
| 2 - 3
| 4
|
| Acknowledgements
| 4
| 4
|
| Part 4 | Administration of lump sum grants by the Social Welfare Department
|
| | A. | Introduction
| 1 - 14
| 5 - 9
|
| | B. | Financial monitoring
| 15 - 36
| 9 - 31
|
| | C. | Self-assessment of service quality by non-governmental organizations
| 37 - 53
| 31 - 38
|
| | D. | Monitoring of service delivery by Social Welfare Department
| 54 - 73
| 39 - 48
|
| | E. | Governance and management matters
| 74 - 89
| 48 - 55
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| | F. | Review of lump sum grants subvention system
| 90 - 94
| 55 - 56
|
| | G. | Conclusions and recommendations
| 95 - 97
| 57 - 74
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SIGNATURES OF THE CHAIRMAN, DEPUTY CHAIRMAN AND MEMBERS OF THE COMMITTEE
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| 75
|
CHAPTER IN THE DIRECTOR OF AUDIT'S REPORT NO. 69 DEALT WITH IN THE PUBLIC ACCOUNTS COMMITTEE'S REPORT
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| 76
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Appendix relating to Part 1: "Introduction"
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| Appendix 1 | Rules of Procedure of the Legislative Council of the Hong Kong Special Administrative Region
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| 77 - 78
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Appendix relating to Part 2: "Procedure"
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| Appendix 2 | Paper presented to the Provisional Legislative Council by the Chairman of the Public Accounts Committee at the meeting on 11 February 1998 on Scope of Government Audit in the HKSAR - 'Value for Money Audits'
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| 79 - 81
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Appendix relating to Part 3: "Committee Proceedings"
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| Appendix 3 | Witnesses who appeared before the Committee
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| 82
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Appendices relating to Part 4: "Administration of lump sum grants by the Social Welfare Department"
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| Appendix 4 | Speech made by Director of Audit at the public hearing on 12 December 2017
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| 83 - 86
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| Appendix 5 | Opening statement of Secretary for Labour and Welfare for the public hearing on 12 December 2017
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| 87 - 89
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| Appendix 6 | Letter dated 5 January 2018 from Director of Social Welfare
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| 90 - 135
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| Appendix 7 | Letter dated 5 January 2018 from Secretary for Labour and Welfare
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| 136 - 137
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| Appendix 8 | Letter dated 8 February 2018 from Director of Social Welfare
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| 138 - 181
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| Appendix 9 | Sample of the proforma for Review Report on Remuneration Packages for Staff in the Top Three Tiers of Subvented Non-governmental Organizations
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| 182 - 186
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| Appendix 10 | Sample of Annual Financial Report
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| 187 - 195
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| Appendix 11 | Letter dated 9 April 2018 from Director of Social Welfare
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| 196 - 237
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ACRONYMS AND ABBREVIATIONS
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| 238 - 239
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