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Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: I will come back to the HSE witnesses on that point. Will Mr. Barry indicate the membership of the committee, how often it meets and the implementation plan for the recommendations?

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: How often did the committee meet?

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: How many recommendations were there?

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: I thank Mr. Barry. There is a reference on page 4 to ongoing monitoring and review. Formal procedures are in place. All of that is welcome. Mention is made of key risks and related controls being identified and processes being in place. What are the key risks and controls?

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: Is Mr. Barry in a position to say what risks have been identified?

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: What does that mean in plain English?

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: What is the risk?

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: Why would they not work properly? What would not work properly? The development board has been appointed to build, design and furnish.

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: What are the risks?

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: Mr. Barry is saying that there is a process in place, including a risk and audit committee and a risk officer, to identify risks on an ongoing basis and to deal with them.

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: We will not be taken by surprise in the future if a risk emerges that the board has not identified or dealt with.

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: I sincerely hope not.

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: "We will not be taken by surprise in the future".

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: I thank the Chairman, who tried to clarify the issue of the overall structures at the beginning. We have the Department of Health, the HSE, CHI, which is a new statutory entity, and the witnesses' board. What is it called?

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: Is there also a children's hospital group board?

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: CHI is the equivalent of the Saolta University Health Care Group in the west.

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: It is the entity over a group of hospitals.

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: Then there are the various structures. What happened to the group on the ground that had the philanthropic role and was trying to get extra money from McDonald's? I cannot remember the charity's exact name. The group was looking at ways of providing rooms for parents and research.

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: Where did the other group go? There was another committee.

Public Accounts Committee: National Paediatric Hospital Development Board: Financial Statements 2018 (5 Dec 2019)

Catherine Connolly: That is the charity, but I understand that a group or committee was set up whose function was to raise funds from charities for research and development.

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