Oireachtas Joint and Select Committees

Thursday, 15 June 2017

Public Accounts Committee

HSE Financial Statements 2015 and 2016
Clarification of Matters Relating to Meeting of 2 February 2016

9:00 am

Mr. Tony O'Brien:

Mr. Dignam identified in his report that while the procurements were in accordance with European directives, the HSE's own internal financial regulations were silent – to use his phrase – on the procedure to be followed where it was not going through what is called full procurement. There are exemptions provided in EU directions but they were not reflected or replicated in the HSE's internal financial regulations.

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