Results 15,481-15,500 of 34,664 for speaker:Seán Fleming
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: -----for him to review as part of his audit.
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: The HSE is so big, that is all that the office can do.
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: I do not mean to be flippant but sometimes when we see the HSE's report, the figures in there are hit and miss depending on the system.
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: It is on our work programme.
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: We will come to that on the work programme. Deputy Connolly reminded me that I skipped over the Kerry ETB financial statement, which has a clear audit opinion. Again, it has a material level €1.1 million of non-compliance with national procurement rules in respect of goods and services. The next item is the Institute of Technology, Tralee. It has a clear audit opinion. Attention...
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: The college is catching up.
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: Yes.
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: Next is the National University of Ireland and the note states a clear audit opinion. What is meant by the National University of Ireland in this case? We know about the National University of Ireland, Galway, NUIG, and NUI Maynooth. The note refers to an organisation that has a turnover of €3.5 million.
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: Are the degrees awarded by this body rather than the constituent colleges?
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: I asked just because the National University of Ireland was mentioned on its own. The next item is the National Council for Curriculum and Assessment. The note says a clear audit opinion. Next item is the State Examinations Commission and the note says a clear audit opinion. The next item is the Heritage Council and the note says a clear audit opinion but that the council did not carry...
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: Where is the source of income if that payment is made?
- Public Accounts Committee: Business of Committee (18 Jan 2018)
Seán Fleming: Is that separate from the money gone to Caranua?
- 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.