Results 19,601-19,620 of 33,581 for speaker:Catherine Connolly
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Our role concerns governance and ensuring procedures are in place. I started this morning by asking questions about the other chapter, and the witnesses gave me assurances on it. Is it correct to say that the Local Government Audit Service audits each of the 31 local authorities?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Are there enough staff in that office? Some €2.1 billion has been allocated to the local authorities from the Exchequer. What is the oversight here? What is the staff situation with the internal audit service? Are there vacancies?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: What is the full complement necessary to carry out the work properly?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: The Department recruits people from outside.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: A body of work needs to be done with all 31 local authorities. Is there a plan of work each year?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Is the record in this area good? We often see delays but it is improving, as we saw in the VEC sector. Is there a problem with accounts being done on time by local authorities?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: What is the worst and what is the best?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: That is, October of the same year.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Are there any emerging issues?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: What common issues are emerging?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Did any issues arise relating to internal audit in local authorities in 2018?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: And they would be brought to the attention of councillors in due course.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: I understand that and we get this every week. Are the processes working? Are there enough staff in place? What are the common issues, if any, that are emerging year after year? The issue of procurement arises at each of our weekly meetings. It is a serious issue if internal audit has a lack of staff or other resources. Can Ms Maguire state that the 31 local authorities are okay with...
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: I know that. Are they sufficiently resourced?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: I know that.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: Do certain local authorities not have sufficient staff to carry out their internal audit functions? What are the recurring themes other than procurement? I would be delighted to hear that there is none but a sizeable amount of money is involved and we are looking at governance and procedures here.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: What does that mean?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: I am trying to identify any gaps of which we should be aware. Last week, a group indicated that all of its governance procedures were in place but that did not stop what happened, which was not very good.
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: It has published a report recently. Where is it available?
- Public Accounts Committee: 2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government (28 Feb 2019) Catherine Connolly: That would be worth looking at.