Oireachtas Joint and Select Committees

Thursday, 9 May 2019

Public Accounts Committee

Business of Committee

9:00 am

Photo of Seán FlemingSeán Fleming (Laois, Fianna Fail)
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Give it half an hour.

The next item is No. 2124B, from Mr. Denis Breen of the Department of the Taoiseach, pointing out what the Department sees as an inaccuracy in periodic report No. 5 regarding the filing date for the Appropriation Account 2016 for the President's Establishment. Our report states that we drew attention to the fact that the Appropriation Accounts were filed in September 2017. I have Vote No. 1 of 2016 in front of me here, and the issue was that the statement of internal financial control was signed on 14 September but that the actual Appropriation Account had been submitted to the Comptroller and Auditor General-----