Results 601-620 of 1,737 for speaker:Noel Rock
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Let us bring it back to the core of our remit, which is taxpayer funding. Had the advance drawdown of State funding prevented similar situations arising in the past? Had the FAI reached similar precipices in the past which were prevented from having an effect by the advance drawdowns which Sport Ireland told us last week happened five years in a row?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Was the auditor, Deloitte, made aware of this loan at the time?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: The people who were aware were those in the finance department, the honorary secretary, the former president, the financial controller and the CEO. Is that correct?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: There was no legal advice consulted at the time.
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: The legal officer at that time was not aware.
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: That was an omission from the previous statement. Legal advice was sought. That concludes my questions. I will pass over to my colleague.
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: My first question is for Mr. Murray, whom I welcome. His name was on the 2016 and 2017 accounts.
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Mr. Murray signed off on them.
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: There was no inclusion of the director's loans. Was Mr. Murray aware of them?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Does Mr. Murray feel that he was undermined in his role as treasurer by not being made aware of them?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Mr. Murray would not?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Why not?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Of course.
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Mr. Murray is ultimately the accounting officer in terms of public funding. Does he not feel that there was a significant issue with the lack of disclosure within the accounts under note 20 and the lack of information given to him?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Indeed. Is Mr. Murray aware of whether the organisation discharged all PAYE returns as they fell due in recent years?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: That is okay. I am referring to PAYE taxation returns.
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: As they fall due, has the organisation discharged those bills in a timely manner?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Is that also Mr. Conway's understanding? A "Yes" will suffice.
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: I would appreciate that. Has the organisation always had an active tax clearance certificate?
- Joint Oireachtas Committee on Transport, Tourism and Sport: Engagement with the Football Association of Ireland (10 Apr 2019)
Noel Rock: Of course. He is welcome to take a seat.