Written answers
Thursday, 31 January 2008
Department of Defence
Departmental Expenditure
5:00 pm
Kieran O'Donnell (Limerick East, Fine Gael)
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Question 220: To ask the Minister for Defence the review processes that have taken place or he has requested to be undertaken in respect of the budgeting, financial and reporting systems within his Department and agencies; the costs incurred to date; the expected total costs; the deadlines that have been imposed for such reviews; if he will make the reports' findings public; and if he will make a statement on the matter. [3017/08]
Willie O'Dea (Limerick East, Fianna Fail)
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I am satisfied that appropriate budgeting, financial and reporting systems are in place in my Department and bodies under its aegis. These systems are reviewed on an ongoing basis by management and are also subject to review by the internal audit unit of my Department and by the Comptroller and Auditor General. No formal reviews of the kind referred to in the Deputy's Question have been undertaken recently or are planned.
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