|
|
COMMITTEE |
The Committee at 1 November 2011
Chairman:
Mr
Deputy Chairperson:
Mr Bumper Graham
Members:
Mr Joe Donaghy
Ms Celine McCartan
Mrs Julie Erskine
Mr Colin O'Hare
Mrs Linda Neilan
Mr Ciaran Quigley
Mr David Jackson,
MBE
Mr Peter Caldwell
Mr Peter McMurray
Administration
Chief Executive and Secretary:
Mr David Murphy
Office:
Templeton House,
Advisers to the Committee
Actuary:
Hymans Robertson
Investment Adviser:
Aon Hewitt
Auditor:
External Audit –
Local Government Auditor
Internal Audit – ASM
Howarth
Banker:
Ulster Bank Limited
Custodians:
HSBC
Investment Managers:
Legal & General
Investment Management
Baillie Gifford
Jupiter
Blackrock
Property:
LaSalle Investment
Management
The Committee is the corporate body responsible for the
administration of the Local Government Pension Scheme (Administration)
Regulations (
Committee’s Responsibilities
The Committee is required under the Local Government Pension
Scheme (Administration) Regulations (
The financial statements shall comprise:
a). a Foreword;
b). a Statement of the Committee’s
Responsibilities;
c). An Accounting Officer’s
Statement;
d). A Fund Account;
e). A Net Assets Statement;
And shall be prepared in accordance with guidance for the time
being issued by the Department of Finance and Personnel.
The financial statements shall give a true and fair view of the
Fund Account for the financial year, and the Net Assets Statements as at the
end of the financial year.
Committee Members
The Management
Committee (which is similar to a board of directors or trustees) consists of a
chairman, five members nominated by employers’ organisations, five members
nominated by employees’ organisations and two independent members. The Committee members were appointed by the
Department of the Environment for a four year term. On 1 July 2009 the
Department appointed
The
biographies of the present Committee members are as follows:-
Chairman
Mr
Employer
Organisation Nominees
Ms Celine McCartan Celine is Campus Manager and Head of Corporate Services at
Mrs Linda Neilan Linda
is the Group Accounting Manager
for the Northern Ireland Transport Holding Company/Translink
with responsibility for core finance, payroll and ticketing projects. She is a Fellow of the
Mr Ciaran Quigley Ciaran
is the Town Solicitor and
Assistant Chief Executive of Belfast City Council. He previously acted as Director of Legal Services
with the Council.
David Jackson MBE David is the Head
of Support Services at Coleraine Borough Council. Prior to that, he was a
senior manager with PricewaterhouseCoopers
Mr Peter Caldwell Peter is currently
Vice-Chairman of Apex Housing Association Board of Management and a member of
the N.I. Federation of Housing Associations Council (NIFHA). Previously he was
the Senior Manager with the former Western Health and Social Services Board
with responsibility for business planning and performance management.
Employee Organisation Nominees
Mr Bumper Graham Bumper
is Assistant General Secretary of the Northern Ireland Public Service Alliance.
He is a member of the Education & Library Boards’ Staff Commission.
Mr Joe Donaghy Joe
is the former Northern Ireland UNISON Regional Head of health, local government
and education. He is an Independent Member of the District Policing
Partnership.
Mr Peter McMurray Peter
is Lead Representative in Education for GMB the
Independent Member Nominees
Mrs Julie Erskine Julie was
previously the Operations Director in a Belfast-based private healthcare
company, having also worked as Support Services Director for the same
company. She is also a Member of the
Northern Ireland Social Care Council, a Member of the Public Health Agency and
a Member of the Audit Committee of the
Mr Colin O’Hare Colin
is the Actuarial Science and Risk Management Program Director at Queen’s
University Belfast. He has many years experience working as a pensions actuary
in
The Committee normally meets on a monthly basis, with the exception of July when no meeting is held. Any matters to be raised with the Committee must be lodged with the Secretary seven days in advance of the next meeting.
There
were eleven meetings of the Management Committee during the year 2010/11. In
addition, four Audit Committee meetings and three Staffing Committee meetings
were held during the year. The Audit and Staffing Committees are sub-committees
of the Management Committee.
Membership of each
Committee can be seen from the table below but any member of the Management
Committee may attend these meetings in the capacity of observer. The
chairperson reports to the Management Committee following every sub-Committee
meeting.
Details of attendance during 2010/11 are set
out below:
|
|
Management Committee |
Audit Committee |
Staffing Committee |
|||
|
|
Called |
Present |
Called |
Present |
Called |
Present |
|
David Bell |
11 |
9 |
4 |
3 |
- |
- |
|
Stewart Cuddy |
11 |
5 |
- |
- |
- |
- |
|
Pat Cumiskey |
11 |
9 |
4 |
4 |
- |
- |
|
Frank Dunne |
11 |
10 |
- |
- |
3 |
3 |
|
Lewis Love |
11 |
6 |
- |
- |
3 |
1 |
|
Albert Mills |
11 |
6 |
- |
- |
- |
- |
|
Brendan Heaney |
11 |
10 |
- |
- |
- |
- |
|
|
11 |
11 |
- |
- |
- |
- |
|
Joe Donaghy |
11 |
11 |
- |
- |
3 |
3 |
|
Julie Erskine Bumper Graham Celine McCartan Colin O’Hare |
11 11 11 11 |
10 9 10 9 |
- 4 4 - |
- 4 3 - |
3 - - - |
3 - - - |
|
Average % Attendance |
80.4 |
|
87.5 |
|
83.3 |
|
N.B. David Bell, Stewart Cuddy, Pat Cumiskey, Frank Dunne, Lewis Love,
Albert Mills and Brendan Heaney retired from the Management Committee on 30
September 2011.
Minutes
of all Committee meetings are made and the full minutes are inspected by the
Local Government Auditor. Copies of minutes are available on request only as
confidential information must be removed before publication to the general
public. The information removed is in compliance with NILGOSC’s Freedom of Information Publication Scheme.
Requests
for a copy of the minutes should be made to :
The
Information Officer
NILGOSC
Templeton
House
BT4 2LP
In order to achieve the maximum degree of openness and
impartiality, the Committee maintains a register of Committee Members’ and
Officers’ Interests. The register is open for inspection at the Committee’s
offices.
Chief Executive and Secretary
Mr
The Permanent Secretary for the Department of the
Environment has designated the Chief Executive and Secretary as the Accounting Officer for
NILGOSC. His relevant responsibilities as Accounting Officer, including
his responsibility for the propriety and regularity of the public finances for
which he is answerable and for the keeping of proper records, are set out in
the Accounting Officer Memorandum, issued by the Department of the
Environment. The Accounting Officer is also responsible for safeguarding
the assets of NILGOSC and hence for taking reasonable steps to prevent and
detect fraud and other irregularities.