Oireachtas Joint and Select Committees
Thursday, 10 July 2025
Public Accounts Committee
2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management
2:00 am
Mr. David Moloney:
No, I am the Accounting Officer for Vote 12, so the integrity of that reporting is my responsibility. I was simply making the point that in large parts of my responsibilities, where they are delivered by third parties, public financial procedures and-or legislative frameworks can exist where I am entitled to rely on certain statements of assurance I have been given. It is no more than that. In regard to the issues that have arisen, we see ourselves as having a very active role in identifying what the issues are and helping to fix them within our own processes and within processes elsewhere.
We envisage the NSSO and the HR and finance units of line Departments having a significant role. We believe the end-to-end issues will be addressed in the context of the review the Minister has asked the chairman to commission.
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