Results 17,801-17,820 of 34,729 for speaker:Seán Fleming
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: Yes, we are proposing to have representatives from HIQA come before us.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: Our friends from the Waterford Institute of Technology have just sent their 2015 accounts to us. Are they not fantastic? Two years later.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: We will write to them. Have we a date for the 2016 accounts? We gave them a roasting on that when they were here. We will write to them to ask for a date for when the 2016 accounts will be ready for audit.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: Galway is in the same category.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: NUIG.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: What about NUIG?
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: It has only just completed its 2015 accounts.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: Great. In other words, the third-level institutions got a little rap on the knuckles from us and are now smartening themselves up to get their accounts in at last.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: It is the last one on the list; I jumped the gun there. We will come to it in a second. The next one up is the Dún Laoghaire Institute of Art, Design and Technology.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: That is normal for a public-----
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: That is grand. The next item concerns Athlone Institute of Technology and Limerick Institute of Technology and involves the same point. The final one is the National University of Ireland Galway. The 2015 accounts-----
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: They essentially take in the moneys to pay them out in due course.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: On a pay-as-you-go basis, year by year.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: And they are remitted centrally since the introduction of the single pension scheme.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: It will be local government funding.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: The next item is the Dublin Institute for Advanced Studies - clear report; the Higher Education Authority - clear report; and the 2015 accounts for Waterford and Wexford ETB. There is also a review of their internal controls, which is out of date.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: We are nearly there but we will get the list.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: So issues have arisen as part of the current audit.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: Perhaps the Comptroller and Auditor General could include the institutes and the universities - all of the third-level institutions. He might give us the full list.
- Public Accounts Committee: Business of Committee (21 Sep 2017)
Seán Fleming: Next up is the Cork ETB - clear audit opinion. The final one is InterTradeIreland - clear audit opinion. These are noted. The next item is the work programme. Last year, we completed all of the chapters in the Comptroller and Auditor General's report as well as three special reports on NAMA, Templemore - the interim report - and third level. During the summer we lined up a number of...