Oireachtas Joint and Select Committees
Thursday, 3 October 2019
Public Accounts Committee
2018 Financial Statements of An Bord Pleanála
9:00 am
Mr. Dave Walsh:
A strategic objective period. This would be our 80% compliance target. We have made sufficient progress over the course of the year. We set a target for ourselves to be at 70% by the end of the year, and we are currently at about 65%, so we reduced that risk as part of our mid-year review because we recognised that we have more control over it. There is a control effectiveness measure, so the number three signifies the most control and the number one means it is out of our hands. Where that moves in the spectrum will affect the calculation.
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