Results 11,081-11,100 of 34,618 for speaker:Seán Fleming
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: When was that report done?
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: What year?
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: The report came to us within the past year but it is one item the Committee of Public Accounts just has not got to yet.
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: Mr. McCarthy has done a report that we have not got to yet.
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: It is clear-cut that has not been-----
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: As far as I am concerned, if the Comptroller and Auditor General has a report on it since last year, we have to look at it.
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: When we come to our work programme, we will set a date to deal with that as soon as is practicable.
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: We will come to the work programme in a few minutes, but it certainly has to be on our work programme. We will have a discussion on that in a few minutes. The next item is statements and accounts received since the last meeting. This will take a few minutes because since July, 101 statements and accounts have been submitted to this committee. Normally, we note ten or 20 every week but,...
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: Its turnover is €603 million.
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: Attention is drawn to instances of non-compliance with public procurement guidelines.
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: Does it constitute the full amount or are they samples? The HSE only has a sample.
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: Or not organised.
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: On procurement, it goes without saying we are meant to be looking at non-compliance, of which there are so many instances. We will come back to the issue. We would probably like to have a summary of the accounts of all of the bodies with procurement issues on a spreadsheet. It is an issue with which we must deal because we cannot hop on it every week and never do anything about it. It is...
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: There is a clear audit opinion in respect of Shelbourne Greyhound Stadium Limited, Waterford Greyhound Racing Company Limited and Youghal Greyhound Racing Company Limited. There is a clear audit opinion in respect of the National Oil Reserves Agency which ensures Ireland meets its obligations to maintain minimum stocks of oil. There is also a clear audit opinion in respect of the Western...
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: There is a clear audit opinion in respect of it. The next item concerns the Pensions Authority, in respect of which there is a clear audit opinion. There is also a clear audit opinion in respect of Teilifís na Gaeilge, the Sustainable Energy Authority of Ireland, the Irish Auditing and Accounting Supervisory Authority, the National Transport Authority and Microfinance Ireland....
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: Out of curiosity, I will ask the secretariat to circulate a copy of the accounts to the committee. Members can look at them if they want to do so.
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: Do funds of people who die intestate also go into it?
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: We have started a conversation about people who died intestate and where their money went. This item really concerns companies that are no more and there is nobody left to claim. It is the corporate version.
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: We discussed this issue last year. If somebody comes back within a 25-year period and can prove that he or she is the one remaining shareholder, that he or she has been living in Australia and realises the building the company owned has been sold, he or she can claim back the money. It is a little like the Dormant Accounts Fund. It probably happens very little, but in theory, there is that...
- Public Accounts Committee: Business of Committee (Resumed) (4 Oct 2018)
Seán Fleming: Is there a qualified audit opinion because of that issue?