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Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: Mr. Kiely got an extra €273,000 which we knew nothing about. On top of that, we have a figure of €268,000, which was to ensure he gets a bigger pension, as though he worked until November 2016.

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: He, therefore, got an extra €700,000. There is, in the accounts of the Friends and Supporters of the Central Remedial Clinic and those of the Central Remedial Clinic, a transfer of €3 million from the Friends and Supporters of the CRC. This caused a great deal of controversy. Is the €700,000 figure part of that €3 million figure?

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: We have, therefore, €3 million from the Friends and Supporters of the CRC and €700,000 on top of that, about which we were not told anything and which does not feature anywhere in the accounts.

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: It just does not show.

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: This is what the HSE must ask the auditors about.

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: In that case, it should be in the 2013 accounts.

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: It should and will appear in the 2013 accounts-----

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: As to whether it was going to appear, there was obviously an intention that this should never see the light of day. Is that Mr. O'Brien's understanding from this?

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: A legally binding confidentiality agreement was to be put in place. Does that mean there is a penalty for those who reveal it?

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: Has Mr. O'Brien seen this legally binding confidential agreement? Has Mr. Cregan seen it yet?

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: Members of the board will, therefore, have signed the confidentiality agreement.

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: Will Mr. O'Brien elaborate on how this may be contrary to the memorandum and articles?

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: Finally on this issue, will the HSE seek to reclaim any of this money if it looks as if it was contrary to the memorandum and articles?

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: The HSE will seek to reverse the transaction or transactions if there is good reason for doing so.

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: Does Mr. Conlan have any comments to make on that?

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: Mr. Conlan was a member of the board at the time.

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: This happened in February 2013-----

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: -----and Mr. Conlan was not aware of it.

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: Were there minutes of the board meeting?

Public Accounts Committee: 2012 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 39 - Health Service Executive
Annual Report and Financial Statements 2012
Section 38 - Agencies Remuneration
(16 Jan 2014)

Shane Ross: Did Mr. Conlan not read the minutes?

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