Results 4,281-4,300 of 4,491 for speaker:John Perry
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: It had already cost €26,300. When did the investigation take place?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: Were the investigator's initial findings brought to the attention of the Secretary General?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: What happened to that document?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: Having received €26,500, the investigator's initial report must have been a substantial document and could have been of value to the Secretary General.
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: With regard to payments to students, €114,000 was paid to 28 students, of which €34,000 pertained to retained students. Why did the VEC retain the students until 2012 given that the internal audit report completed in 2010 raised questions about the students' eligibility? The length of time for which they were retained was up to 20%, whereas the national average is 3%.
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: What is the current percentage of students participating in Youthreach programmes for more than three years?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: Has the Department reviewed its guidelines to clarify the limits on discretion?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: Is Mr. Owens satisfied that all leases currently in place were appropriately sanctioned? Are any leased properties currently vacant or are there long-term leases which do not offer a return?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: Was it not highly embarrassing for the Department that it had to pay a tax settlement of €115,700? That included €95,000, interest of €10,000 and penalties of €9,500. It covered a number of tax categories dating as far back as 2003. The amount of €86,000 was repaid to Revenue in January 2013 and the balance was repaid in June 2013. Has a Revenue audit...
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: Are PAYE and PRSI not deducted at source from teachers' salaries? How could this have been done when those deductions are made through an automated system?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: On the bank accounts, which was my next question, who funded those bank accounts?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: In regard to the bank reconciliations of all these accounts and having regard to the volume of schools, who is the credit controller? Has the education and training board in the county a credit controller?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: Is there a petty cash box in most schools?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: How is the issue of procurement for the centres in the county dealt with? I refer to procurement of services for the education and training board's student population and staff, whether it be for catering facilities or the supply of materials for Youthreach programmes. How are they managed?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: Where is theOmar B now?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: Who owns it now?
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: It was an expensive boat.
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: In 2008, it was stated it would take €150,000 to make it seaworthy.
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: I come from a coastal area and the population base is interested in training in managing seaworthy vessels and equally in improving such skills and education. The history of this boat is that it has been quite a while in dry dock. It needs a plan of action as, regrettably, it is not being utilised now and it is of benefit to nobody.
- Public Accounts Committee: Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee (9 Jul 2015) John Perry: I thank Mr. Owens.