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Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: Does Mr. Daly agree that is correct?

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: Do the witnesses investigate them jointly regardless of who receives them?

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: Presumably, the witnesses would inform the board of the receipt of such a complaint.

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: Who would adjudicate what warrants a serious complaint and what warrants a triviality?

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: A minor matter.

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: It would be at Mr. Daly's discretion or judgment-----

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: -----to evaluate the level of gravity of the complaint.

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: I am trying to get a sense of the procedure.

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: To get this straight, let us say I wrote to Mr. Daly with a complaint and, clearly, if I have taken the trouble to write to him I regard the matter as serious, whatever Mr. Daly's judgment of it is. The witnesses would have a conversation with each other and make an evaluation of it to establish the seriousness of it. Presumably, the witnesses would always investigate the complaint-----

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: That would be by way of speaking to colleagues or the relevant personnel.

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: Is that a designated position within NAMA?

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: What is that position called? Is it the complaints officer?

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: That is the person who does the donkey work of establishing the facts.

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: Does the relationship manager refer back to both of the witnesses?

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: What happens then?

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: When complaints are received there is an initial evaluation and the relationship manager establishes the facts. He reports back to the witnesses.

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: When the witnesses receive the results of the investigation, they obviously have a conversation again. They would establish whether matters have been clarified or not and they would always write back to the complainant, unless they are anonymous.

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: Yes, we get those too. Then the witnesses make a decision as to whether it would merit being brought to the attention of the board.

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: How many complaints have been upheld? Mr. McDonagh mentioned 15 or 20 complaints. Of that number, how many were given to the relationship manager, who investigated and substantiated them?

Public Accounts Committee: National Asset Management Agency Financial Statements 2013 (18 Dec 2014)

Mary Lou McDonald: In the event that the complainant does not accept the finding, what recourse do they have?

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