Advanced search
Show most relevant results first | Most recent results are first | Show use by person

Results 321-340 of 1,044,413 for in 'Dáil debates' OR (speaker:Tom Kitt OR speaker:Brendan Griffin OR speaker:Patrick O'Donovan OR speaker:Cormac Devlin OR speaker:Louise O'Reilly OR speaker:Duncan Smith) in 'Committee meetings'

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: When were they due to be? Surely, the witnesses have a timeframe for PwC.

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: Is there any particular reason for that apart from the obvious one of why the witnesses are here today?

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: From the perspective of the committee and on this point, I would argue that within five months of today, the witnesses might be back before us to discuss matters when the Comptroller and Auditor General gets the report done on those accounts given what we are discussing at length here today and just last May. I think we will need to look at those accounts in more detail. Turning to the...

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: Yes, please.

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: I appreciate that and that is true. In terms of the reforms that have been done, therefore, and this may be a query for Professor Kilcommins to speak to, I know they are under way and the report from Deloitte is dealing with that aspect, if I am not mistaken. The report from Mazars, then, is dealing with the cultural aspect.

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: In terms of the protected disclosures, because it was alluded to in the opening statements, how many have there been since 2018?

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: In the last year.

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: I am talking about the period from 2018.

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: What I am really looking for is a collective figure. Mr. Kelly was right when he said that five such disclosures would be extremely high in any organisation, I presume, and that is a warning sign in itself. Prior to the year previous, since before all the purchasing and UL turned into some kind of property mogul, that was the problem. All these disclosures were being made. Who was the...

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: Has that structure been changed as well internally?

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: Have the personnel on the committee to review protected disclosures been changed?

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: To be clear, then, because we are talking about a change before all these reports, and I will come to the cost of those in a second, which will probably be more flabbergasting, in terms of the actual structure of UL today, if somebody has information or wishes to share instances of bad practice in the organisation, who will that person be disclosing the information to?

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: They failed.

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: Are the same individuals who would have received protected disclosures in the past, and I am not saying they were the decision-makers on those disclosures, still in place today?

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: I am limited on time. In the context where the same individuals would have received protected disclosures in the past, and, clearly, there was a systems failure somewhere along the line there, has this situation been reviewed in the short term to ensure it has improved?

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: That is correct.

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: Given the little discrepancy here, to say the least, I want to raise the issue of severance. The Comptroller and Auditor General's statement refers to severance, which the university claims is not a severance, yet in Professor Laffan's opening statement she refers to the former president resigning. When is a severance not a severance?

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: Okay.

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: It was the president before the last one.

Public Accounts Committee: Financial Statements 2022: University of Limerick
Special Report No. 117 of the Comptroller Auditor General: University of Limerick Property Acquisitions in Limerick City
(3 Oct 2024)

Cormac Devlin: Okay. The statement alluded to two severance packages.

   Advanced search
Show most relevant results first | Most recent results are first | Show use by person