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. Michael Culhane:

The surplus on page 8 of the appropriation account is €11.5 million. Under Government accounting rules we can roll forward 10% of our capital envelope, which was made up of €9 million to meet contractual payments-----

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