Annual Report 2005 - The National Disability Authority

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Annual Report 2005 Finance Internal Audit In December 2005 the DJELR, Internal Audit Department completed a procurement audit of the NDA, which found that the NDA was in compliance with procurement guidelines and procedures. Further audits are planned for 2006. Compliance In adherence with Corporate Governance requirements, the NDA conducted a risk management workshop, facilitated by external consultants PWC, and a Review of Internal Financial Controls was completed in May 2005. The risk management workshop involved members of the Senior Management Team, and representatives from the Authority and Finance committee. It facilitated the development of an NDA risk management register. A report outlining the PWC review of NDA Internal Financial Controls was submitted to the Authority in June 2005. This report informs part of the Authority’s financial declaration for the 2004 Statutory Accounts, which were filed in 2005 in accordance with statutory requirements of the NDA Act 1999. Financial Development The NDA, in accordance with its statutory obligations, submitted financial audited accounts for 2004 to the Minister of Justice, Equality and Law Reform in June 2005. Furthermore, the NDA updated the financial processes and procedures in accordance with Department of Finance Guidelines, Corporate Governance requirements, and in keeping with best practice generally. 55
National Disability Authority Appendices APPENDIX 1: NDA Committees and Steering Groups Sub-Committees of the old Authority Audit Committee Mr Tom O’Higgins (Chair) Ms Anne Doyle Mr Brian Duffy Mr Robert Grier Mr Christy Lynch Finance Committee Mr Christy Lynch (Chair) Ms Paula Carey Ms Noreen Gildea Mr Brendan Ingoldsby Ms Angela Kerins Mr Muiris O’Donoghue Governance Sub-Committee Ms Paula Carey Ms Angela Kerins Mr Gene Lambert Ms Betty O’Leary Mr Donie O’Shea Legal Sub-Committee Ms Paula Carey Mr John Dolan Ms Maisie Dooley Ms Angela Kerins Mr Gene Lambert Mr Christy Lynch Mr John O’Gorman Ms Betty O’Leary Mr Donie O’Shea Organisation Review Committee Mr John Dolan Ms Noreen Gildea Mr Robert Grier Mr Brendan Ingoldsby Ms Angela Kerins Mr Christy Lynch Mr John O’Gorman (resigned April 2005) Mr Donie O’Shea Mental Health Advisory Committee Dr Mary Clarke-Finnegan Ms Phil Cotter Ms Patsy Doolin Mr Frank Flannery Mr Frances Harvey Mr Paul Howard Mr Seamus Hoye Dr Verena Keane Mr Brendan Gerard Kenny Ms Mary Keys Mr Mark Logan Mr Andrew Logue Mr Hugo Magee Mr Louie Maguire Dr Tom Moran Mr Thomas Noonan Mr Dan O’Connor Ms Winifred O’Hanrahan Ms Laura Thompson Ms Margaret Webb Ms Iris Elliot 56
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