Oireachtas Joint and Select Committees

Thursday, 14 March 2013

Public Accounts Committee

2011 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 38 – Social Protection
Chapter 21 – Expenditure on Welfare and Employment Schemes
Chapter 22 – Welfare Overpayment Debts
Chapter 23 – Regularity of Social Welfare Payments
Social Insurance Fund – Annual Accounts 2011

1:15 pm

Photo of John McGuinnessJohn McGuinness (Carlow-Kilkenny, Fianna Fail) | Oireachtas source

I am asking about the risk officer and the financial officer because other Departments do not have such officers. In fact, when we were reviewing spending with one particular Department, officials acknowledged that the absence of a risk officer to deal with risk management was a weakness within the Department. Separate to that, a further weakness was the absence of someone to deal with overall financial management because such qualifications were not generally found within the Department. It surprises me that there is not a risk manager, separate to the financial manager, given that the Department is dealing with a budget of €27 billion. The absence of such expertise is worrying, given the systems in place or rather, the lack of systems in place within the Department.

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