Results 8,281-8,300 of 26,435 for speaker:David Cullinane
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Just read it for me first.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Now that is the point. Was there a breakdown in the chain of command if that is the case? Is it reasonable to surmise if that was the case? Was there a reluctance to accept improvements needed to be made or changes should be carried out? Did it suggest any of that to Mr. Joseph Nugent?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: It goes on. Unfortunately, for all of us it gets worse. On page 14, it states that on 2 March 2011, the GIAS reported to the Garda Commissioner on financial controls in 2010. It stated the GIAS could provide no assurance in regard to financial controls, that the GIAS sought to conduct an audit of the financial controls but was told work was being done by the finance directorate and because...
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Is the finance directorate a person or an entity?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Is there a head of section?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Is the person who was the head at that time in the room?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Who is it?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Will Mr. Culhane answer that question then, please?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: If Mr. Culhane turns to page 14 of the report, he can see the two paragraphs which state, "GIAS can provide no assurance in regard to the financial controls in place". Reference is also made to "serious issues of concern". The report also states that at that stage, in 2008, "we sought to conduct an audit of the financial controls in the Garda College but we were informed that the Finance...
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: That is fine but if internal audit was looking for a copy of the draft report as well, what was wrong with giving it one? As I am sure Mr. Culhane is aware that the issues date back to 2006, I imagine that the GIAS was anxious to do its job. It sought a copy of the report. Did Mr. Culhane make a decision, for whatever reason, not to give that draft report to the GIAS when it requested it?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Who made the decision?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Does Mr. Culhane not know who made the decision? There seems to be a very sloppy chain of command-----
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: -----which is very worrying in the light of the fact that this is An Garda Síochána. I asked who was the head of the finance directorate. I was told Mr. Culhane was.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Therefore, somebody else up the chain of command such as the Commissioner might be able to help me.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Yes, it was after that time. I want to move on and we can seek clarification as much we can at the end on the questions. On 6 July 2015, the executive director of human resources and people development delivered a report to the CEO entitled Summary of Issues Arising from the Reports and Discussions Held at the Garda College. I understand the purpose of the report was to prepare the CEO so...
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Mr. Barrett. Was the report commissioned or done so that the Garda audit committee could be briefed? Was the Garda audit committee briefed?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Was it briefed?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Who made the decision not to brief?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Does anyone in the room know who made the decision not to brief?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Is Mr. Dunne in the room?