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Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: Is this the source or basis?

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: This is the departmental Vote.

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: Yes. Will the Comptroller and Auditor General tell me if this particular account is near to being wound up?

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: The next item is Ciste Pinsean Thithe an Oireachtais. The note says it is the account used to pay pensions of former Members of the Houses of the Oireachtas and it has a clear audit opinion. Why is that a separate account? Why is it not paid out of the Central Fund?

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: Is that the Houses of the Oireachtas?

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: Is it a separate account?

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: We all hope not to be receive a pension from that account for quite a while yet. The next item is Bord na gCon. The note refers to the accounting period of 2016 and says that while it has a clear audit opinion, attention is drawn to the going concern note to the financial statements and a payment of €116,000 to the former CEO on the early termination of a contract. The last matter...

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: The Harold's Cross issue.

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: It got it over the line.

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: Yes.

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: The next item refers to Horse Racing Ireland. The note says there is a clear audit opinion. The next item is the Crawford Art Gallery Cork. The note also says there is a clear audit opinion. The next item is the local loans fund. The note says there is a clear audit opinion and that these are historically made loans available to local authorities which are now winding down.

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: I presume that the Secretary General is the Accounting Officer. Have there been any new transactions?

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: There is no money going out.

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: The next item is the Defence Forces canteen board. The note says that it supervises and ensures financial control over bars and canteens in officers’, NCOs’ and privates’ messes and it has a clear audit opinion. The next item is the Ombudsman for the Defence Forces. The note says it has a clear audit opinion. The next item is the Competition and Consumer Protection...

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: Who are they? What do they do?

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: Members are free to download that set of accounts to find out what the organisation does because I am at a loss for words and do not know what to do.

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: Yes.

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: We note the statement. Members are free to download the set of accounts and peruse them. The next item is the Mental Health Commission. The note says it has a clear audit opinion. However, attention is drawn to the fact that the commission accounts for the costs of superannuation entitlements as they become payable. That is standard in the health sector. The next item is the Criminal...

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: We will circulate this note to all members because only a few of us are here today. We will ask members to contact the secretariat with their views if they feel such a trip would be beneficial in looking at the overseas bilateral aid programme and if members have a particular interest. We will not make a decision now. We will circulate an information note to all members and will discuss it...

Public Accounts Committee: Business of Committee (18 Jan 2018)

Seán Fleming: It is €2 billion.

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