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Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: Had Mr. Ruttle any input into the opening statement?

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: He had no input into this?

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: I thank Mr. Ruttle for the opening statement. I think it is four pages long. The issues regarding the Comptroller and Auditor General are not mentioned in it. Does Mr. Ruttle think that is good?

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: Does Mr. Ruttle think that is a good way of doing business - an opening statement laid before the Committee of Public Accounts with no mention of the matters that have been raised? KWETB has - I do not know if it is called a qualified account. Perhaps the Comptroller and Auditor General could help me here. Was it a clear audit, with an opinion?

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: For 2013-14.

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: With a concern.

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: Was the concern in respect of 2015?

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: Regarding the opening statement, did Mr. Ruttle not think it would be appropriate to put in under a risk or an alert that this matter is outstanding?

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: Did the chief executive officer not think it would be appropriate to put in even two lines regarding a risk outstanding or a matter of such seriousness?

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: The KWETB was sticking to that.

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: I understand that.

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: Did Mr. Ashe stick in the word "advice" again?

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: Sorry, I know we are all tired. What is Mr. Ashe saying about advice?

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: Oh, good.

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: However, KWETB has put in more than the 2013 and 2014 accounts. It outlines lots of very positive things in this.

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: There is more than just the 2013 and 2014 accounts.

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: KWETB chose to put in the good things, which is great, but it did not choose to put in a serious matter.

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: Mr. Ashe made that decision.

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: I see. Let us go back to the board. Does Ms Doran advise the board? Is she on the board?

Public Accounts Committee: Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements (16 Nov 2017)

Catherine Connolly: Is she the finance director?

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