Skip to main content
Normal View

Youth Services

Dáil Éireann Debate, Tuesday - 14 November 2023

Tuesday, 14 November 2023

Questions (447, 448, 450, 453, 454)

Seán Sherlock

Question:

447. Deputy Sean Sherlock asked the Minister for Children, Equality, Disability, Integration and Youth if he is aware that an organisation’s auditors (details supplied) are a named firm, tasked with preparing the financial report of the organisation; if his Department is aware that the organisation has requested another firm to assist it in preparing its report; and if his Department has asked the organisation why the second opinion is needed of a major accountancy firm. [49762/23]

View answer

Seán Sherlock

Question:

448. Deputy Sean Sherlock asked the Minister for Children, Equality, Disability, Integration and Youth in the course of his Department’s discussions with an organisation (details supplied), has his Department has been made aware that no AGM has taken place for the purposes of approving its annual report and financial statements; the reason this meeting has not taken place; and the reason that figures have been provided to the CRA in the absence of statements being provided to members to approve. [49763/23]

View answer

Seán Sherlock

Question:

450. Deputy Sean Sherlock asked the Minister for Children, Equality, Disability, Integration and Youth if he is aware that the full board of an organisation (details supplied) has not signed off the final accounts. [49765/23]

View answer

Seán Sherlock

Question:

453. Deputy Sean Sherlock asked the Minister for Children, Equality, Disability, Integration and Youth if he is aware that certain directors of an organisation (details supplied) have refused to sign off on its annual report as they believe it not to be a going concern; and the reason this has not been disclosed to the members of the organisation. [49768/23]

View answer

Seán Sherlock

Question:

454. Deputy Sean Sherlock asked the Minister for Children, Equality, Disability, Integration and Youth if he is aware that an organisation (details supplied) informed its members on Monday, 28 August 2023, that it was postponing its AGM due to a “delay in the audit process”; if his Department is aware of the reason for this delay; and if so, if he will identify the reason. [49769/23]

View answer

Written answers

I propose to take Questions Nos. 447, 448, 450, 453 and 454 together.

The organisation referred to by the Deputy is a voluntary body, governed by its own Board. It receives some of its funding from the Department of Children, Equality, Disability, Integration and Youth and raises other funding through member subscriptions and fund raising.

My Department provides funding to this organisation primarily through the Youth Service Grant (YSGS) Scheme. The Youth Service Grant Scheme has governance controls in place to ensure the appropriate use of public monies. Funding to this organisation is made available on the basis of an application process. This application process involves the outlining of specific deliverables related to the provision of services, and funds allocated to any organisation must be accounted for within specific budgetary streams related to these deliverables.

The organisation's selection of auditor and finalisation of accounts is a matter for their Board.

Officials in my Department have recently met with a number of senior managers and board members of the organisation to discuss the submission of the annual report, the holding of the AGM and other governance issues.

I understand that this organisation will submit audited financial reports in the coming weeks, and that an AGM will be called following consideration by the board has signed of the financial reports.

Question No. 448 answered with Question No. 447.
Top
Share