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Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: The Accounting Officer identified some legislative changes and I ask him to be specific.

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: Yes.

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: Can Commissioner Gallagher provide them to us?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: Ms Gallagher could give us the headlines. For example, how many are there?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: The Commissioners might send us details on the rest of the recommendations. It might be helpful were we to take them up with the Department. I will revert to the extraordinary overtime claim that was raised in the Comptroller and Auditor General's report. At what grade was the person who was the subject of the claim?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: Was that the level at which the overtime claim was made?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: Did the employee give any reason as to why the claim dated back such a length of time?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: What was the nature of the work involved in the claim?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: Is there a cut-off point at each grade level for the making of monetary overtime claims?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: How does the system differ now from then?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: Given the commission's staff complement, there may well be a need for overtime. It might be discouraged, but there is a large body of work that needs to get done. In this case, the Commissioners did not seek legal advice or require sanction from the Department of Public Expenditure and Reform. Is there any threshold beyond which sanction is required? Sanction is required for new staff....

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: I will move to another point. What aspects of the risk register are operational, what remains to be done and under what headings?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: If the commission had a risk register in place, would it measure the risk of not being able to fulfil the task?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: If the commission does not have a risk register and name a risk, the commission will be required to attend a committee like this and identify it. If it is not named, it does not get addressed.

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: Would Ms McVeigh regard that as a significant shortfall?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: Does the commission require outside assistance or must the register be generated internally?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: Outside of the commission's direct work, are there demands from Revenue? In what condition did the files the commission is dealing with come to it? Is that adding to the workload?

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: On the password, if someone who is out sick has the password, it does not take much to-----

Public Accounts Committee: 2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 9 - Internal Controls in the Tax Appeals Commission
Vote 10 - Tax Appeals Commission
(28 Jun 2018)

Catherine Murphy: The Tax Appeals Commission is provided with data that it can search in digital format, but it cannot search them because it does not have the password from an organisation that is passing on the appeals to it.

Urban Regeneration and Housing (Amendment) Bill 2018: Second Stage [Private Members] (3 Jul 2018)

Catherine Murphy: Land availability and pricing is the key to addressing our dysfunctional, rollercoaster housing system and, to our eternal cost, we have ignored and not implemented the Kenny report. The State should be heavily engaged in active land management and that means owning, controlling and releasing land for development in a sustainable and planned way. A recent National Economic and Social...

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