Oireachtas Joint and Select Committees

Thursday, 4 May 2017

Public Accounts Committee

Business of Committee

9:00 am

Photo of Alan KellyAlan Kelly (Tipperary, Labour) | Oireachtas source

We will do it in any other business before we go into Bord na gCon. On financial statements and accounts received, there are only four this week. The Gathering Project 2013 is a clear audit opinion; the Dublin Regional Tourism Organisation is a clear audit opinion; and Dublin Institute of Technology is a clear audit opinion, although the audit noted that the institute made payments totalling €3.4 million to 36 suppliers in the year in respect of goods and services that were not subject to competitive public procurement. The National Gallery of Ireland was a clear audit opinion except for non-compliance with financial reporting standard No. 102 in respect of heritage assets. The statement of financial position does not include the cost or value of heritage assets acquired since 1 January 2011. Does the Comptroller and Auditor General want to comment?

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