Debate contribution: Northern Ireland Water: Forensic Audit

Debate contribution by Ms Liz Kimmins on .

MLA
Ms Liz Kimmins
Party at the time
Sinn Féin
Date
22 September 2026
Type
Debate contribution (made as a minister)
Business
Oral Answers to Questions
Heading
Northern Ireland Water: Forensic Audit
Assembly identifier
Official Report component 5739682

Text

When I announced the audit, earlier in the month, the Department outlined concerns about governance and control matters in NI Water, and I will require further assurance on the adequacy of NI Water's risk management, governance and systems of internal control. The Department's concerns were intensified recently due to insufficient assurance; several raising a concern investigations; legacy and current breaches of a "Dear Accounting Officer" letter about the use of confidentiality agreements; procurement and contract management practices; and observations by the Department's representative on the NI Water board. I also wish to receive an assurance on compliance with 'Managing Public Money NI' and whether key decision makers have clear sight of information to support effective decision-making. It is incumbent on me, as Minister, to satisfy myself that the organisation's internal checks and balances are operating effectively and that its systems and processes are robust, effective and fit for purpose, especially as the company receives approximately half a billion pounds in taxpayers' money from my Department each year. The audit will provide an opportunity to assess governance arrangements thoroughly, support better planning and ensure full transparency for partners, stakeholders and the public.

191 words. Text as published by the Northern Ireland Assembly.

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