Written answers

Tuesday, 22 May 2018

Department of Health

Departmental Expenditure

Photo of Mattie McGrathMattie McGrath (Tipperary, Independent)
Link to this: Individually | In context | Oireachtas source

368. To ask the Minister for Health the breakdown of the training and development and incidental expenses incurred by his Department in the year ending 31 December 2017. [22142/18]

Photo of Simon HarrisSimon Harris (Wicklow, Fine Gael)
Link to this: Individually | In context | Oireachtas source

The Department of Health’s Learning and Development Strategy 2016-2018 was developed as part of the Working Better Together Change Programme. It is the intention of the Strategy that all staff at the Department are provided with the opportunity to develop and achieve their full potential. Ultimately, the Strategy aims to support the Department's role in enabling an organisational environment where, on an ongoing basis, high performance is achieved, and the knowledge and skills of staff are developed.

In the context of the Strategy, total expenditure on Learning and Development activities for 2017 is set out in the following table on a quarter by quarter basis.

Expenditure includes: cost of training; seminar and conference fees; and professional membership fees.

DateTotal Expenditure
Q1 2017€90,403.55
Q2 2017€59,600.88
Q3 2017€62,811.12
Q4 2017€127,735.27
Total€340,550.82

Total incidental costs for 2017 comprised €940 relating to room hire.

Photo of Mattie McGrathMattie McGrath (Tipperary, Independent)
Link to this: Individually | In context | Oireachtas source

369. To ask the Minister for Health the breakdown of the travel and subsistence expenses incurred by his Department in the year ending 31 December 2017. [22158/18]

Photo of Simon HarrisSimon Harris (Wicklow, Fine Gael)
Link to this: Individually | In context | Oireachtas source

The travel and subsistence incurred by my Department for the year ended 31 December 2017 are:

TypeAmount
EU Travel€147,142.37
Home Travel€159,110.81
Non EU Travel€120,058.49
Total€426,311.67

The Non EU Travel figure relates travel and subsistence expenses incurred in the conduct of Departmental business outside of the state that was not connected to the EU or EU related bodies.

Photo of Mattie McGrathMattie McGrath (Tipperary, Independent)
Link to this: Individually | In context | Oireachtas source

370. To ask the Minister for Health the consultancy services, value for money and policy review expenses incurred by his Department in the year ending 31 December 2017. [22174/18]

Photo of Simon HarrisSimon Harris (Wicklow, Fine Gael)
Link to this: Individually | In context | Oireachtas source

The specific information requested by the Deputy is not routinely available within my Department. Expenditure on the engagement of consultants is paid from the Department's A7 budget. It is the policy of my Department only to engage the services of external consultants where it is felt appropriate and cost-effective, taking account of Government decisions and policy including procurement protocols on the matter.

A7 payment details for 2017 are set out in the following table.

ConsultancyContract2017 Full Year Expenditure 
Milliman Ltd.Actuarial, accounting, insurance and economic advice services as and when required.€49,104
Metis ConsultingTechnical advisor on pharmacy issues and tasks in respect of key priorities€369
Trutz Haase, OCC Ltd & Uni of SheffieldDevelopment & Implementation of an evidence based National Oral Health Policy€5,602
NUIGCommissioning, Development and Quality Assurance of 4 x National Clinical Guidelines€47,893
Mr Trutz HaaseDevelopment of a performance measurement framework for Drug and Alcohol Task Forces€59,040
AurionSupport a framework for the implementation of clinical practice guidance€19,213
Centre for Effective ServicesSupport a framework for the implementation of clinical practice guidance€9,960
DCUSupport a framework for supporting patients and their advocates in the governance and development of National Clinical Guidelines and National Clinical Audit€32,355
UCCBaseline Research National Clinical Guidelines 2 & 3 Healthcare Associated Infections€18,920
UCCClinical Practice Guidelines Research on Evidence based practice in Ireland€18,524
Prospectus ConsultantsTrauma Policy Communications €29,951
RPS GroupServices to assist with drawing up a report on the consultation process on a new National Drugs Strategy€116,683
Crowe HorwathReport on current and future role of Public Health Specialists in Ireland€27,880
Alpha HealthcareIndependent Evaluation of Physician Associate Pilot – Beaumont Hospital – pathfinder for the National Integrated Strategic Framework for Health Workforce Planning€9,840
Treacy ConsultancyManagement Board development programme€35,909
Prospectus Ltd.Develop and establish a network in relation to the Healthy Ireland Framework€42,414
work research centreExpert evidence & review of mental health services (in relation to review of A vision for Change€33,210
MazarsAssist in the development of fee models under the EU Tobacco Products Directive€38,970
Research MattersSupport for Newborn Screening Card Archive Forum€12,116
Hume BrophyPublic Relations & Communications Support for European Medicines Agency (EMA) bid€114,491
P A ConsultingCapacity Review across the health sector€228,559
Expert GroupTaskforce on Staffing & Skill Mix Phase 11 review of national reports€4,295
Alpha HealthcareTask Force on Personalised Budgets€51,383
UCDBaseline research – National Clinical Guidelines 9&10 – Palliative Care€5,888
Health Research Board (UCC)Taskforce on Staffing and Skill Mix Phase 1€265,291
AurionSupport the Development of Guidelines for the Implementation of the National Maternity Strategy€5,335
IndeconRIA – Patient Safety Licensing Bill€25,724
UCCClinical effectiveness development – curriculum and competency framework for healthcare professionals€9,868
Stephen O’Herlihy (Barrister)Legal review of Patient Safety Complaints and Advocacy legislation€12,300
NUIGDevelop accreditation model for Healthy Workplaces€9,980

Comments

No comments

Log in or join to post a public comment.