Oireachtas Joint and Select Committees

Thursday, 16 November 2017

Public Accounts Committee

City of Dublin Education and Training Board and Kilkenny and Carlow Education and Training Board: Financial Statements

9:00 am

Ms Carol Hanney:

I am trying to recall what we have in our risk register. Timing is very much an issue because it is not just timing of accounts it is also timing of payments and ensuring everything is paid for when it should be paid for. There are possible risks in that regard all of the time. There are risks associated with the loss of key staff, including in regard to their replacement and the retraining of new staff. We take our risk register very seriously and we revisit and redefine it regularly to note what has and has not been done. It changes. In terms of finance, there is always the risk that something will not be done in time.

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