Oireachtas Joint and Select Committees

Thursday, 31 May 2018

Public Accounts Committee

Garda Internal Audit Report on ICT Directorate Payments Process

9:00 am

Mr. Liam Kidd:

Yes, it was on a contract basis for things like help desk, security and IT operations functions. From 2010-11, I introduced timesheets for all contractors throughout the organisation. There was some question as to whether they would operate on a timesheet clock or physical timesheets. I wanted a requirement in 2010 for all contract resources to submit a weekly or monthly timesheet, which would be certified by a supervisor. Those paper records came in from 2009 to 2010.

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