Oireachtas Joint and Select Committees

Thursday, 20 June 2019

Public Accounts Committee

2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 30 - Agriculture, Food and the Marine

9:00 am

Photo of Catherine ConnollyCatherine Connolly (Galway West, Independent) | Oireachtas source

I welcome the witnesses. I am grateful for the presentation of the accounts and the clear audit, subject to the matters that have been raised in the internal financial statement or whatever it is. Some of my colleagues have already asked questions about that. I have one or two specific questions. An internal audit identified a number of serious issues.

The Department tells us on page 5 that it has taken steps and that significant action has been taken. One of the steps was setting an implementation date of the first quarter of this year for the e-risk database. Has it been implemented? We are beyond the first quarter.

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