As part of a HSE wide initiative to improve governance arrangements for the funding of Non-Statutory Agencies, a national framework has been developed which will ensure a consistent approach.
This Framework seeks to provide a level of governance, which will link funding provided to a quantum of service, and provides for these services to be linked to quality standards, with continuous monitoring to ensure equity, efficiency and effective use of available resources.
A critical element of the Framework is the use of standard documentation to formalise the funding arrangements. This documentation is available for download under the following headings.
Section 38 Documentation
Section 39 Documentation
National Lottery Documentation
Home Care Package Documentation
Nursing Home Documentation
Application and Negotiation Process
Compliance Requirements for Agencies
Section 38 Annual Compliance Statement 2017 and Principal Updates document - S38 ACS 2017 v 2016
Section 39 Annual Compliance Statement 2017 (Agencies > €3 Million 2017) and Principal Updates document - S39 ACS 2017 v 2016
Annual Financial Monitoring Return (AFMR) and accompany Excel Worksheet (This document is a requirement for agencies for year end 2016 to be returned with the Annual Financial Statements)
Grant Aid Agreement Chairpersons Statement
2018 Operational Plan
Frequently Asked Questions
Standard Templates / Forms
National Service Plan 2018 Balanced Score Card and PI Suites
National Service Plan 2019 Balanced Score Card and PI Suites
Policies / Procedures / Guidelines / Legislation
Compliance Unit - Non Statutory Sector
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