Oireachtas Joint and Select Committees
Thursday, 1 May 2014
Public Accounts Committee
2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 37 - Social Protection
Chapter 16 - Expenditure on Welfare and Employment Schemes
Chapter 17 - Regularity of Social Welfare Payments
Chapter 18 - Welfare Overpayment Debts
Chapter 19 - Domiciliary Care Allowance
Chapter 20 - Invalidity Pension
Social Insurance Fund Annual Accounts 2012
11:55 am
Ms Niamh O'Donoghue:
It is extraordinary and that is why we have moved very quickly - now that we have responsibility for the relevant operations - to put in place the same level of controls we have in place in respect of the remainder of our payment functions. The Deputy will be glad to hear that we have done a number of things. We have drawn up control checklists and requirements for officers working in the community welfare service and instituted new training for them on an ongoing basis. Our internal control unit is now monitoring local management audit checks on a monthly basis. In addition, quarterly compliance reports must be made to divisional managers. The unit has completed inspections at over 23 locations and six internal control staff briefings have been held throughout the country. Furthermore, the unit has carried out 12 reviews of community welfare services since January 2012 and while a number of areas have been identified for improvement - recommendations have been implemented in this regard - an assurance has also been given that the kind of issues identified in the cases in question are not widespread.