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Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: Insolvent.

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: We will move on to the next page. Normally we would only have a handful but there is six-months' stock here. The first one is the Adoption Authority of Ireland and the last one on that page is the Dublin Institute of Advanced Studies. Can we move on? There is nothing-----

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: We will proceed to the next page. We will start with the environment fund, a clear audit opinion. This is something we might discuss with the Secretary General specifically when he comes in. Revenues from levies on plastic shopping bags and landfill of waste are paid into the fund, which supports the scheme for the purposes of prevention and reduction. We will not discuss it now but I am...

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: It is a case of getting down to the Land Commission at the end. We have the Land Commission's accounts for 2014 and then its accounts for 2013, 2012 and 2011. Mr. McCarthy might explain why we are only now getting the 2011 accounts for the Land Commission. I did not know they were still to be done. What is the issue with them being four years late?

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: Nearly four years.

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: Is there any way Mr. McCarthy could produce a list the bodies certified in respect of which the accounts have not been published?

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: That is good. The next page concerns rent tribunals. The same issue arises again, namely that of old accounts. We will move on again. On the next page, the credit union fund is the top item, along with the NAMA accounts. Is that the end of it?

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: The first item on the next page is a special account for the purpose of the health repayment scheme, 2006. The last item is the Pre-Hospital Emergency Care Council. That is a different organisation we did not know about. We note those accounts and we will move on again. The next item is Aontacht Phobal Teorannta, and the last item is the HSE 2015 accounts. It goes without saying the...

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: Is Mr. McCarthy happy with that? Why has he a note on it? Does he agree or disagree with it?

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: Under the same legislation?

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: Excellent.

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: It goes without saying representatives of the HSE will be before the committee early in the autumn to discuss its 2015 financial statements. Everything that has been said and a lot more will be discussed at that meeting.

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: We will have a full debate on the matter.

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: Did the Comptroller and Auditor General attempt to extrapolate or has an internal audit report on the matter been conducted? There must have been.

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: Did the Comptroller and Auditor General attempt a wider extrapolation? In advance of the meeting, he might-----

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: In advance of the meeting, I propose that the committee write to the Department of Jobs, Enterprise and Innovation, which is the parent Department for this legislation, and ask it to explain its perspective of what the legislation it asked the Oireachtas to pass means, in light of what has been said at this meeting. The Department should take some steps to ensure that the legislation is...

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: Did Dublin Institute of Technology make an advance payment of €700,000 million for library services only for the supplier to go bust and the institute not to get the service or its money back?

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: The institute made an advanced payment and got nothing for it. That is hopeless. It is food for thought.

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: This is obviously an issue that the Deputy would like to include in the committee's work programme. When we come to discussing the programme, I will ask members to supply a list of types of organisation that they want included in our-----

Public Accounts Committee: Work Programme (7 Jul 2016)

Seán Fleming: Pardon?

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