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PUBLIC ACCOUNTS COMMITTEE – FORWARD WORK PROGRAMME – SEPT- DEC 2009

10 September 17 September 24 September 01 October

Launch of Committee Report on The Investigation of Suspected Contract Fraud

PUBLIC/CLOSED

Room 144 (2.00pm)

Briefing Session

NIAO report ‘The Management of Social Housing Rent Collection and Arrears’

NIAO report ‘Bringing the SS Nomadic to Belfast – The Acquisition and Restoration of the SS Nomadic’

NIAO Witnesses:

Mr Kieran Donnelly, DC&AG

Mr Eddie Bradley, Director

Mr Brandon McMaster, Director

Ms Vicki Quigley, Auditor

Ms Ursula Moyna, Audit Manager

Mr Joe Campbell, Audit Manager

Consideration of Report on Review of Assistance to Valence Technology

PUBLIC

Room 144 (2.00pm)

Evidence Session

NIAO report ‘The Management of Social Housing Rent Collection and Arrears’

Witnesses:

Alan Shannon, Permanent Secretary, DSD

Heather Cousins, Director of Housing, DSD

Paddy McIntyre, Chief Executive. Northern Ireland Housing Executive

Colm McCaughley, Director of Housing & Regeneration, Northern Ireland Housing Executive

Evidence Session

NIAO report ‘Bringing the SS Nomadic to Belfast – The Acquisition and Restoration of the SS Nomadic’

Witnesses:

Alan Shannon, Permanent Secretary, DSD

Jackie Johnson, Director of Belfast City Centre Regeneration, DSD

PUBLIC/CLOSED

Room 144 (2.00pm)

Memorandum of Reply on Committee Report on The Review of Financial Management in the FE Sector in NI from 1998 to 2007; and Governance Examination of Fermanagh College of Further and Higher Education

Memorandum of Reply on Committee Report The Control of Bovine Tuberculosis

Launch of the Report on Review of Assistance to Valence Technology

PUBLIC/CLOSED

Room 144 (2.00pm)

Briefing Session

NIAO report ‘Public Service Agreements – Measuring Performance’

NIAO report ‘Irish Sport Horse Genetic Testing Unit Ltd: Transfer and Disposal of Assets’

NIAO Witnesses:

Mr Kieran Donnelly, C&AG

Mr Robert Hutcheson, Director

Mr Eddie Bradley, Director

Ms Jacqueline O’Brien, Audit Manager

Ms Clare Dornan, Audit Manager

Mr Joe Campbell, Audit Manager

08 October 15 October 22 October 29 October

PUBLIC

Senate (2.00pm)

Evidence Session

NIAO report ‘Public Service Agreements – Measuring Performance’

Witnesses:

John McMillen, Accounting Officer, OFMDFM

Damian Prince, Head of Economic Policy Unit, OFMDFM

Gerry Lavery, Senior Finance Director, DARD

David Sterling, Deputy Secretary, DETI

Richard Pengelly, Public Spending Directorate/PEDU, DFP

Evidence Session

NIAO report ‘Irish Sport Horse Genetic Testing Unit Ltd: Transfer and Disposal of Assets’

Witnesses:

Dr Malcolm McKibbin, Accounting Officer, DARD

Roy McClenaghan, Deputy Secretary for Service Delivery, DARD

John Fay, Director of CAFRE, DARD

PUBLIC/CLOSED

Room 144 (2.00pm)

Briefing Session

NIAO report ‘Review of New Deal’

NIAO Witnesses:

Mr Kieran Donnelly, C&AG

Mr Robert Hutcheson, Director

Mr Alan Orme, Audit Manager

Mr Joe Campbell, Audit Manager

Consideration of Report on the Management of Social Housing Rent Collection and Arrears; and Bringing the SS Nomadic to Belfast

PUBLIC

Senate (2.00pm)

Evidence Session

NIAO report ‘Review of New Deal’

Witnesses:

Catherine Bell, Acting Accounting Officer, DEL

Patricia McAuley, Director for Preparation for Work, DEL

RECESS

 

05 November 12 November 19 November 26 November

Launch of Report on the Management of Social Housing Rent Collection and Arrears:

PUBLIC/CLOSED

Room 144 (2.00pm)

Briefing Session

NIAO report ‘The Performance of the Health Service in Northern Ireland’

NIAO Witnesses:

Mr Kieran Donnelly, C&AG

Mr Sean McKay, Director

Ms Clare Dornan, Audit Manager

Mr Joe Campbell, Audit Manager

Consideration of Report on Public Service Agreements – Measuring Performance

Launch of Report on Bringing the SS Nomadic to Belfast – The Acquisition and Restoration of the SS Nomadic

PUBLIC

Senate (2.00pm)

Evidence Session

NIAO report ‘The Performance of the Health Service in Northern Ireland’

Witnesses:

Dr Andrew McCormick, Accounting Officer, DHSSPS

Dr Michael McBride, Chief Medical Officer, DHSSPS

Sean Donaghy, Senior Finance Director, DHSSPS

PUBLIC

Room 144 (2.00pm)

Memorandum of Reply on Committee Report on The Investigation of Suspected Contract Fraud

Consideration of Report Irish Sport Horse Genetic Testing Unit Ltd: Transfer and Disposal of Assets’

Consideration of Report on Review of New Deal

Launch of Report on Public Service Agreements – Measuring Performance

PUBLIC/CLOSED

Room 144 (2.00pm)

Briefing Session

NIAO report ‘The Performance of Northern Ireland’s Planning System’

NIAO Witnesses:

03 December 10 December 17 December 24 and 31 December

PUBLIC

Senate (2.00pm)

Evidence Session

NIAO report ‘The Performance of Northern Ireland’s Planning System’

Witnesses:

Mr Leo O’Reilly, Accounting Officer, DOE

Ms Cynthia Smith, Chief Executive, Planning Service

Ms Marianne Fleming, Director of Corporate Services, Planning Service

Mr Tom Clarke, Director of Strategic Planning, Planning Service

Launch of Report on Irish Sport Horse Genetic Testing Unit Ltd: Transfer and Disposal of Assets

PUBLIC/CLOSED

Room 144 (2.00pm)

Memorandum of Reply on Report of Review of Assistance to Valence Technology

Consideration of Report on the Performance of the Health Service in Northern Ireland

Launch of Report on Review of New Deal

 

 

 

Recess

 

 

 

Recess

January 2010 - Memorandum of Reply on Report on the Management of Social Housing Rent Collection and Arrears; and Bringing the SS Nomadic to Belfast

- Launch of Report on the Performance of the Health Service in Northern Ireland

 

 

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