Oireachtas Joint and Select Committees

Thursday, 19 October 2017

Public Accounts Committee

Tusla - Financial Statements 2016

9:00 am

Mr. Fred McBride:

Next year, 2018, will be the first year of our new three-year corporate plan, so we will be working up that plan and are doing so now. There will be a three-year costing of what services we think will be required over the next three years. We have given the Department an indication of that because over the past couple of years we have tended to produce business cases on a three year rather than annual basis, so the Department are aware of what we think we will need in years two and three, which in this case will be 2019 and 2020. If Tusla were to receive the same level of investment in those two years as it got in 2017 and 2018, it would be nearly home and dry.

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