Galway County Council

1. With regard to S174 (8)(A) of the Local Government Act 2001 could the Council share records on; 2. No. of matters brought to attention under subsection 7 No. of corresponding investigations carried out (S174 (8)(A)(i)) No. of corresponding reports prepared (S174 (8)(A)(i)) for 2017, 2016 and 2015. 2. Could the council share any record of a corruption and/or Fraud alert plan? If unable to share the plan, could the local authority share the year of in which it was put into place? 3. Could the Council share an organisational chart, indicating the reporting structure of the internal audit unit? Alternatively, we ultimately would like to know – does the internal audit unit (or contracted company if outsourced) report directly to the Head of Finance or Director of Service as opposed to the Chief Executive and Audit Committee)?