Results 161-180 of 33,581 for speaker:Catherine Connolly

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 (10 Jul 2025)

Catherine Connolly: I am a little confused on the next issue. Reading the report, are there a further 21 cases?

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 (10 Jul 2025)

Catherine Connolly: A review uncovered 15 cases where the income tax was deducted but not paid over. Of the 21 cases where a chargeable excess tax liability has arisen to date-----

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 (10 Jul 2025)

Catherine Connolly: Does that 21 include the 15?

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 (10 Jul 2025)

Catherine Connolly: Only six payments were paid to the Revenue.

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 (10 Jul 2025)

Catherine Connolly: How did that happen?

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 (10 Jul 2025)

Catherine Connolly: Is Mr. Moloney telling me this has now been rectified?

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 (10 Jul 2025)

Catherine Connolly: A full review has been carried out. Is that another review on top of the review from 2015 to 2023?

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 (10 Jul 2025)

Catherine Connolly: Is there only one comprehensive review?

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 (10 Jul 2025)

Catherine Connolly: Is there another review in respect of other issues?

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 (10 Jul 2025)

Catherine Connolly: I will come to those now.

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 (10 Jul 2025)

Catherine Connolly: In 2023, there was one review regarding that cohort of 21 cases, which have been sorted out and the mistake has been rectified.

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 (10 Jul 2025)

Catherine Connolly: Mr. Moloney signed off on that on 5 July 2024 and said no other weaknesses in internal financial control were identified regarding the 2023 cases.

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 (10 Jul 2025)

Catherine Connolly: Mr. Moloney was aware there were other issues when he signed off in July 2024.

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 (10 Jul 2025)

Catherine Connolly: Yes. Mr. Moloney's signature is dated 5 July 2024.

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 (10 Jul 2025)

Catherine Connolly: When did the other issues come to Mr. Moloney's attention relating to underpayments and overpayments of pensions?

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 (10 Jul 2025)

Catherine Connolly: How did that come to Mr. Moloney's attention? Through the media or the Department's own processes?

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 (10 Jul 2025)

Catherine Connolly: How did it come to the NSSO's attention?

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 (10 Jul 2025)

Catherine Connolly: It came from a Revenue spot check, not from any internal processes.

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 (10 Jul 2025)

Catherine Connolly: That in itself is difficult for us, is it not? The NSSO is the oversight body and is under that Department. We look for reassurances from every Department that practices are working, yet here it came from the C and AG and a Revenue check. What is the extent of the difficulty that arose this year and was identified through Revenue? What is the extent of people affected and the overpayments...

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 (10 Jul 2025)

Catherine Connolly: Sorry, I am over time but I am sure my colleagues will follow up.