Results 14,041-14,060 of 33,025 for speaker:Catherine Connolly
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: I know that.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Do certain local authorities not have sufficient staff to carry out their internal audit functions? What are the recurring themes other than procurement? I would be delighted to hear that there is none but a sizeable amount of money is involved and we are looking at governance and procedures here.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: What does that mean?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: I am trying to identify any gaps of which we should be aware. Last week, a group indicated that all of its governance procedures were in place but that did not stop what happened, which was not very good.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: It has published a report recently. Where is it available?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: That would be worth looking at.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: The audit committee needs to work more closely with the head of internal audit. What other issues have emerged?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: How often has it arisen and for how long have the vacancies to which Mr. McCarthy refers been in existence?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Mr. John McCarthy is from the Department. I am asking him what has been drawn to his attention. I support local authorities and I wish they had more power but we need governance and we need assurance that procedures are in place.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Mr. John McCarthy stated that the committee needs to work more closely with the head of internal audit. He also stated that there are vacancies. Have any other issues been brought to his attention?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Let us go back to value for money and I will then come to the commission, which compiles reports of which this is one. Does it compile a number of reports?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Are the reports done on a thematic basis?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: What themes have been examined?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: The Secretary General can back to us with the information as it is late in the day.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Has the commission made recommendations in its reports?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Who monitors the implementation of the recommendations? Implementation is an issue that regularly crops up with every organisation. There are great reports and recommendations but then there is an issue with the actual implementation of them.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Does that include empty local authority houses?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: In terms of maintenance.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Both of those services are vital. Are they not?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: The internal audit plus the commission.