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Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: Who chaired that group or who set it up?

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: And chaired the meeting.

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: We need to get that circulated.

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: If Mr. Ruane passes it on, we will get a copy of it.

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: I want to point out, in fairness, that Mr. Howard is no longer chairman of the audit committee. He had no access whatsoever to the records to refresh his memory before coming here today. In fact, he came in here yesterday to look through the documents submitted to us so he could help refresh his memory, but he is no longer on the committee and he has not had an opportunity-----

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: Deputy Kelly is on his last question. We will get another opportunity.

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: We will now hear from Deputy Connolly. Could Mr. Howard or Mr. Kelly tell me who can send us a copy of the minutes of the audit committee? I think we have seen the September ones. It relates to the December and March minutes - the relevant period.

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: Who is that?

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: Just so we know who was there because we have mentioned people, some of whom only came on in 2016. We just want to have a feel for it.

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: We have September 2015.

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: It is from then until now, which is not a long period. Could Mr. Howard tell me approximately how many meetings of the audit committee were held in 2016?

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: Approximately, so there was a meeting only every couple of months.

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: To get our sequence right, Mr. Kelly states on page 10 of the internal auditors' report that the deputy commissioner for strategy and change management requested on 29 March 2016 that an audit be conducted on the Garda College to examine various matters. That is when Mr. Kelly was requested to conduct it. I take it that was the result of an audit committee meeting. Who are we talking about...

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: Would that have been his first audit committee meeting?

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: He came onto the audit committee only after-----

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: It was only his second, and he was a conduit through which Mr. Kelly was asked to prepare the audit. This committee is to be sent a record of the minutes. There were only half a dozen minutes. Is there an internal audit charter that is operated?

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: Is Mr. Howard happy, as chairman, that he followed the internal audit committee charter fairly?

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: Is Mr. Kelly, as the internal auditor, happy that he followed the charter for the internal audit?

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: For what period? Was it for all the periods?

Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
(31 May 2017)

Seán Fleming: Mr. Kelly said earlier, however, that he might have done things differently years ago, in 2011, if he had the information he has now.

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