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PUBLIC ACCOUNTS COMMITTEE – FORWARD WORK PROGRAMME
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04 September | 11 September | 18 September | 25 September |
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PUBLIC/CLOSED Room 144 (2.00pm)Consideration of Draft Committee Composite ReportMoR on Committee Report on: (a) The Use of Operating Theatres in the Northern Ireland Health and Personal Social Services and: (b) Social Security Agency: Benefit Fraud and Error MoR on Committee Report on Good Governance - Effective Relationships between Departments and their Arm’s Length Bodies Launch of the Committee’s Report on Managing Sickness Absence in the NICS |
PUBLIC/CLOSED Room 144 (2.00pm)Briefing Session‘ Statement of Rate Levy and Collection 2006-07 ’ NIAO ReportWitnesses: Kieran Donnelly, Deputy C&AG, NIAO Stephen McCormick, Director, NIAO Joe Campbell , Audit Manager, NIAO Consideration of Draft Committee Report on Sea Fisheries: Vessel Modernisation and Decommissioning Schemes MoR on Committee Report on Hospitality Association of Northern Ireland: A Case Study in financial management and the public appointments process |
PUBLIC Senate (2.00pm)Evidence SessionStatement of Rate Levy and Collection 2006-07Witnesses: Leo O’Reilly, Accounting Officer, DFP John Wilkinson, Chief Executive, LPSA Arthur Scott, Director of Operations, LPSA Ann Johnston, Programme Manager for the Rating Reform and Modernisation Programme, LPSA |
PUBLIC/CLOSED Room 144 (2.00pm)Briefing Session‘Delivering Pathology Services: The PFI Laboratory and Pharmacy Centre at Altnagelvin’ NIAO ReportWitnesses: John Dowdall CB, C&AG, NIAO Brandon McMaster, Director of Value for Money(VFM), NIAO Joe Campbell , Audit Manager, NIAO Sean Beattie, Audit Manager, NIAO Launch of Composite Report |
02 October | 09 October | 16 October | 23 October |
PUBLICSeminar Room, The Laboratory and Pharmacy Centre at Altnagelvin Hospital (2.00pm)Evidence SessionDelivering Pathology Services: The PFI Laboratory and Pharmacy Centre at AltnagelvinWitnesses: Dr Andrew McCormick, Accounting Officer, DHSSPS Dr Jim Livingstone, Director of Safety, Quality and Standards, DHSSPS Mrs Elaine Way , CEO, Western Health and Social Care Trust |
PUBLIC/CLOSEDRoom 144 (2.00pm)Update on House of Commons Committee on Public Accounts MoR relating to Committee Report on Improving Literarcy and Numeracy in SchoolsUpdate on House of Commons Committee on Public Accounts MoR relating to Committee Report on Northern Ireland’s Waste Management Launch of the Committee’s Report on Sea Fisheries: Vessel Modernisation and Decommissioning Schemes |
PUBLIC/CLOSEDRoom 144 (2.00pm)Briefing Session‘Warm Homes: Tackling Fuel Poverty’ NIAO ReportWitnesses: Kieran Donnelly, Deputy C&AG, NIAO Brandon McMaster, Director of VFM, NIAO David Murdie, Audit Manager, NIAO Joe Campbell , Audit Manager, NIAO Consideration of update on MoR relating to the Committee Report on the Upgrade of the Belfast to Bangor Railway Line Consideration of Draft Committee Report on Statement of Rate Levy and Collection 2006-07 Draft Forward Work Programme (Jan - Apr’09) |
PUBLICStormont Hotel (Confex 2 & 3)Evidence SessionWarm Homes: Tackling Fuel PovertyWitnesses: Mr Alan Shannon, Accounting Officer, DSD Ms Heather Cousins, Director of Housing, DSD Mr Stephen Martin, Head of Housing Research and Legislation Branch. DSD Mr Richard Rogers, Managing Director, EAGA |
28 October |
06 November |
13 November |
20 November |
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Recess |
PUBLIC/CLOSEDRoom 144 (2.00pm)Briefing Session‘Shared Services for Efficiency – A Progress Report’ NIAO ReportWitnesses: Mr John Dowdall CB, C&AG, NIAO Mr Brandon McMaster, Director of VFM, NIAO Mr Sean Beattie, Audit Manager, NIAO Mr Joe Campbell, Audit Manager, NIAO Consideration of Draft Committee Report on Delivering Pathology Services: The PFI Laboratory and Pharmacy Centre at Altnagelvin Launch of Committee’s Report on Statement of Rate Levy and Collection 2006-07 |
PUBLICSenate (2.00pm)Evidence SessionShared Services for Efficiency – A Progress ReportWitnesses: Mr Leo O’Reilly, Accounting Officer, DFP Mr David Orr, Director of Corporate Services, DFP Mr Derek Baker, Director of Central Personnel Group, DFP Mr David Thomson, Treasury Officer of Accounts, DFP |
PUBLIC/CLOSEDRoom 144 (2.00pm)MoR on Committee Report on Managing Sickness Absence in the NICS |
27 November | 04 December | 11 December | 18 December |
PUBLICRoom 144 (2.00pm)Briefing Session‘Brangam Bagnall & Co: Legal Practitioner Fraud Perpetrated against the Health & Personal Social Services’ NIAO ReportWitnesses: Mr John Dowdall CB, C&AG, NIAO Mr Kieran Donnelly, Deputy Mr Terry Woodhouse, Director of VFM, NIAO Ms Anu Kane, Audit Manager, NIAO Mr Joe Campbell, Audit Manager, NIAO Consideration of Draft Committee Report on Warm Homes: Tackling Fuel Poverty Launch of the Committee’s Report on Delivering Pathology Services: The PFI Laboratory and Pharmacy Centre at Altnagelvin |
PUBLICSenate (1.30pm)Evidence SessionBrangam Bagnall & Co: Legal Practitioner Fraud Perpetrated against the Health & Personal Social ServicesWitnesses: Dr Andrew McCormick, Accounting Officer, DHSSPS Mrs Julie Thompson, Director of Finance, DHSSPS Mr Dean Sullivan, Director of Planning and Performance, DHSSPS Mr Donald Eakin, Senior Vice President, The Law Society of NI Mr James Cooper past Senior Vice President, The Law Society of NI |
CLOSED Northern Ireland Audit Office
Final Forward Work Programme (Jan - April 2009) |
08 January | 15 January | 22 January | 29 January |
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Launch of Committee Report on Warm Homes: Tackling Fuel Poverty | PUBLIC/CLOSED | PUBLIC | PUBLIC/CLOSED |
Room 144 (2.00pm) |
Senate (2.00pm) | Room 144 (2.00pm) | |
Briefing Session NIAO Report ‘Road Openings by Utilities: Follow-up to Recommendations of the Public Accounts Committee’ Witnesses: Mr John Dowdall CB, C&AG, NIAO Mr Eddie Bradley, Director of VFM, NIAO Mr Joe Campbell, Audit Manager, NIAO MOR on Committee Report on Sea Fisheries: Vessel Modernisation and Decommissioning Consideration of Draft Second Composite Report Launch of Committee Report on Shared Services for Efficiency – A Progress Report |
Evidence Session NIAO Report ‘ Road Openings by Utilities: Follow-up to Recommendations of the Public Accounts Committee’ Witnesses: Mr Paul Priestley, Accounting Officer, DRD Mr Geoff Allister, Chief Executive, Roads Service, DRD Mr Andrew Murray, Director of Networks Services, Road Service, DRD |
Memorandum of Reply on Committee Report on Rates Levy and Collection 2006-07 Memorandum of Reply on Committee Report on Delivering Pathology Services: The PFI Laboratory and Pharmacy Centre at Altnagelvin Draft Forward Work Programme April – July 2009 |
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05 February | 12 February | 19 February | 26 February |
Room 144 (2.00pm) | PUBLIC | Visit To Dublin 18 & 19 Feb | PUBLIC/CLOSED |
PUBLIC/CLOSED | Senate (2.00pm) | Room 144 (2.00pm) | |
Briefing Session NIAO Report ‘The PFI Contract for Northern Ireland’s New Vehicle Testing Facilities’ Witnesses: Mr John Dowdall CB, C&AG, NIAO Mr Eddie Bradley, Director of VFM, NIAO Mr Joe Campbell, Audit Manager, NIAO Consideration of Draft Report on Brangam Bagnall & Co: Legal Practitioner Fraud Perpetrated against the Health & Personal Social Services Launch of Second Composite Report |
Evidence Session NIAO Report ‘The PFI Contract for Northern Ireland’s New Vehicle Testing Facilities’ Witnesses: Mr Stephen Peover, Accounting Officer, DOE Mr Brendan Magee, Chief Executive, Driver and Vehicle Agency Mr Stanley Duncan, Director of Road Safety Division in the Department of the Environment |
Consideration of Draft Committee Report on Road Openings by Utilities: Follow-up to Recommendations of the Public Accounts Committee Launch of Committee Report on Brangam Bagnall & Co: Legal Practitioner Fraud Perpetrated against the Health & Personal Social Services |
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05 March | 12 March | 19 March | 26 March |
PUBLIC/CLOSED | PUBLIC | PUBLIC/CLOSED | PUBLIC |
Room 144 (2.00pm) | Intertrade Ireland, Newry (2.00pm) | Room 144 (2.00pm) | Manor Suite, CAFRE Greenmount Campus (2.00pm) |
Briefing Session NIAO Report ‘Accountability of North/South Bodies 1999-2007’ Witnesses: Mr Kieran Donnelly, Deputy C&AG, NIAO Mr Joe Campbell, Audit Manager, NIAO |
Evidence Session NIAO Report ‘Accountability of North/South Bodies 1999-2007’ Witnesses: Pat Colgan - Chief Executive, Special EU Programmes Body (SEUPB) Gina McIntyre,Director of Corporate Services, SEUPB Bill Pauley - Head of European Division within DFP’s Central Finance Group Liam Nellis - Chief Executive, InterTradeIreland David Sterling, Deputy Secretary, DETI Laurence Lord - Corporate Services Director InterTradeIreland |
Briefing Session NIAO Report ‘Control of Bovine Tuberculosis’ Witnesses: Mr John Dowdall CB, C&AG, NIAO Mr Robert Hutcheson, Director of VFM, NIAO Mr Joe Campbell, Audit Manager, NIAO Consideration of Draft Committee Report on The PFI Contract for Northern Ireland’s New Vehicle Testing Facilities Launch of Committee Report on Road Openings by Utilities: Follow-up to Recommendations of the PAC |
Evidence Session NIAO Report ‘Control of Bovine Tuberculosis’ Witnesses: Dr Malcolm McKibbin, Accounting Officer, DARD Mr Bert Houston, Chief Veterinary Officer, DARD Mrs Colette McMaster, Director of Animal Health and Welfare Division, DARD |
02 April | 09 April, 16 April | 23 April | 30 April |
PUBLIC/CLOSED | RECESS | No Meeting Launch of Committee Report on the PFI Contract for Northern Ireland's New Vehicle Testing Facilities |
PUBLIC/CLOSEDRoom 144 (2.00pm)Briefing SessionNIAO Report ‘Review of Financial Management in the FE Sector in NI from 1998 to 2007 Governance Examination of Fermanagh College of Further and Higher Education’Witnesses: Mr John Dowdall CB, C&AG, NIAO Mr Stephen McCormick, Director, NIAO Mr Joe Campbell, Audit Manager, NIAO |
Room 144 (2.00pm) | |||
Memorandum of Reply on Committee Report on Warm Homes: Tackling Fuel Poverty Consideration of Draft Committee Report on Accountability of North/South Bodies 1999-2007 |