Results 321-340 of 33,749 for speaker:Catherine Connolly

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: -----there is a tax liability at a very high rate of 41% and several individuals crossed that threshold. Is that right?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: As a result of work done by the C and AG, EDEN carried out a review from 2015 to 2023. Is that right?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: It would be helpful if Mr. Moloney told us because these are very important issues he should be leading me on.

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: I just want Mr. Moloney to quickly confirm some things. Th review was done not a proactive one. As a result of that review, several cases were identified. I am reading from the Department's internal financial controls. We have 15 cases where the income tax was deducted from the individual retirees but not paid from the Vote. It was good the deduction was made. I am right in all of this?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: The money was then not passed on to Revenue.

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: How did that happen?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: I have read all of that and I understand the Department has strengthened this. Every group that comes before us tells us it has strengthened its processes. In our own lives, we must also reflect on ourselves. I am not here to preach; I am here to find out information. The office did a review and there were 15 cases. This was an accountancy exercise. The money was deducted but left...

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: It was left in the Vote. That was a pretty serious mistake.

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: I am a little confused on the next issue. Reading the report, are there a further 21 cases?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: A review uncovered 15 cases where the income tax was deducted but not paid over. Of the 21 cases where a chargeable excess tax liability has arisen to date-----

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: Does that 21 include the 15?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: Only six payments were paid to the Revenue.

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: How did that happen?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: Is Mr. Moloney telling me this has now been rectified?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: A full review has been carried out. Is that another review on top of the review from 2015 to 2023?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: Is there only one comprehensive review?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: Is there another review in respect of other issues?

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: I will come to those now.

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: In 2023, there was one review regarding that cohort of 21 cases, which have been sorted out and the mistake has been rectified.

Public Accounts Committee: 2023 Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 11 - Office of the Minister for Public Expenditure, National Development Plan Delivery and Reform
Vote 12 - Superannuation and Retired Allowances
Vote 39 - Office of Government Procurement
Vote 43 - Office of the Government Chief Information Officer
Chapter 3 - Vote accounting and budget management (10 Jul 2025)

Catherine Connolly: Mr. Moloney signed off on that on 5 July 2024 and said no other weaknesses in internal financial control were identified regarding the 2023 cases.