Oireachtas Joint and Select Committees

Thursday, 6 October 2022

Public Accounts Committee

2021 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 38 - Health
Health Service Executive - Financial Statements 2021 (Resumed)

9:30 am

Mr. Stephen Mulvany:

As I commented earlier, we do not disagree with the Comptroller and Auditor General's assessment - he can speak for himself - which is that below that €20,000 threshold, that is, the other 44%, it is more likely the lower values would not have as high a level of compliance. We do not disagree with that but I am saying we have made progress. We definitely have more to do and we are focused on doing more. We are, for example, turning that annual self-assessment, which we managed to do for the first time only in the past two years, into a quarterly self-assessment, with the first two quarters of this year to be done by the end of October.

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