Mr Patsy McGlone (Mid Ulster): To ask the Minister for Infrastructure to detail (i) the management ranks within NI Water that are authorised to issue purchase orders; and (ii) the maximum value they can order. Minister for Infrastructure: (i)&(ii) NI Water have advised that the management ranks and their associated delegation limits (value) for approval … Continue reading AQW 25172/22-27 – Purchase Orders NI Water
Mr Patsy McGlone (Mid Ulster): To ask the Minister for Infrastructure, pursuant to AQW 24017/22-27, to detail how many of the 40 cases referred to NI Water were downloaded from the whistleblower’s SharePoint and had a full technical investigation, including application, payments and site validation processes, by Deloitte for their recent report into alleged fraud … Continue reading AQW 24700/22-27 – Whistleblowers NI Water
Mr Patsy McGlone (Mid Ulster): To ask the Minister for Infrastructure, pursuant to AQW 23592/22-27, to detail the number of cases of alleged fraud within NI Water that have investigated by Internal Audit in each of the last five years; and, of those cases, to detail (i) the number of disciplinary actions that have been … Continue reading AQW 24613/22-27 – Alleged fraud within NI Water
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