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Use of Consultants – Follow Up (R.37/2024): Executive Response

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STATES OF JERSEY

USE OF CONSULTANTS – FOLLOW UP (R.37/2024): EXECUTIVE RESPONSE

Presented to the States on 7th June 2024 by the Public Accounts Committee

STATES GREFFE

2024  R.37 Res.

REPORT

FOREWORD

In accordance with paragraphs 69-71 of the Code of Practice for engagement between Scrutiny Panels and the Public Accounts Committee' and the Executive', the Public Accounts Committee (PAC) presents the Executive Response to the Comptroller and Auditor  General's  (C&AG)  Report  entitled:  Use  of  Consultants   Follow  up (R.37/2024, presented to the States Assembly on 6th March 2024).

Deputy I. Gardiner

Chair, Public Accounts Committee

COMMENTS

The Committee has reviewed the Executive Response to the report Use of Consultants – Follow up' and has the following comments to make in respect of it.

Action Plan – Better Management Information

The PAC notes that within the response, action three of the action plan relates to collecting  better  management  information  in  respect  of  workforce  reporting  and analysis. This focuses on data in respect of the current workforce and numbers, future forecasts,  budget,  current  vacancies  and  upcoming  recruitment  campaigns  to  be completed, contingent labour and consultants. The intention is for this to provide workforce insights and identify improvement opportunities across Government and within departments. The PAC notes that this will, however, not include Health and Community  Services  (HCS)  and  Children,  Young  People,  Education  and  Skills (CYPES) in the first instance.

The PAC would question why these departments are not being included at this time, especially noting the level of expenditure on consultants within HCS. Furthermore, noting the overspend within HCS in 2023 of c£30 million and an expected £18 million in 2024, the PAC would also question whether this decision is correct given the amount of work being undertaken by the turnaround team to address spending within HCS. The PAC would suggest that further consideration is given to how better management information can be recorded within HCS in order to help identify and reduce the spend on consultants within this area. Likewise, within CYPES, the PAC would highlight that the current reliance on agency staff within Children's Service has been reduced during 2023 (43% at present), however, this will need to be considered further to ensure value for money is being achieved, alongside ensuring a high standard of care and overall stability of the workforce.

P.59/2019 reporting

The PAC notes that the States Assembly decision in relation to P.59/2019 Consultants: Reporting on their use by the Government of Jersey (P.59/2019), requires six-monthly reports to be made to the Assembly on the use of, and spend on consultants. It is noted within the action plan accompanying the Executive Response, that a step will be built into production of this report to remind Chief Officers of their obligations under the Public Finances Manual (PFM) to publish consultants' reports. This is to be supported by Corporate Portfolio Management Office (CPMO) revisions to tools and guidance and

Commercial Services procurement user guide revisions. The PAC would like to see further detail as to how these guidelines will be checked and complied with in practice. Furthermore, the PAC notes that the Connect ITS programme (Ariba SAP system) that was implemented in 2023 (to replace a number of procurement systems) has a number of bolt-on' elements which are intended to be introduced in the coming months/years. The SAP Request for Quote (RFQ) is intended to be rolled out in order to improve work order recording under framework agreements as the contract information is captured within the work order itself. The PAC would like to see further evidence as to how this will enhance the work order process and how compliance with the framework will be evidenced. Advice and guidance is available in relation to Contract Management, however, the PAC notes that this can be made available rather than will be available. From the perspective of the PAC, this appears to be non-committal and it would expect to see further information as to how this guidance is used as part of the procurement process. The PAC would also question whether the costs associated with the additional bolt on element of the SAP system have been budgeted for within the existing heads of expenditure associated with this particular programme and will be requesting further information as to whether this is the case.

Use of Finance Business Partners

The PAC notes that Finance Business Partners (FBP's) are assigned to each department to act as a conduit to the Treasury and Exchequer, and effectively act as a gatekeeper' in holding the Chief Officer, and department to account for the use of funds assigned within their Heads of Expenditure. Whilst no reference is made to these roles within the Executive Response, the PAC would question what their role should entail in relation to consultants within departments and how they drive value for money for the use of consultants by departments. The PAC will likely question this point further within its review of procurement processes which it intends to launch in due course. Recommendation 4

 

R4 Undertake a specific review of the current  and planned future use of consultants and contingent labour performing project managemen t  roles.  Use this  review to  identify alternative delivery models  to drive

Agreed

If  not implemented, opportunities will be missed to  fill vacancies with permanent staff,  or  to develop  skills within  GoJ (including  via skills transfer), which may use of  consultants and contingent labour  is  not minimised.

Interdependencies with:

Departmental workforce plans, succession plans  and talent development plans.

HCS Financial Recovery Plan workstream on resource planning  aims to  reducing expenditure on fixed  term contracts, locums,  and agency staff

Actions  outlined  in Strategic  Workforce Planning -

Skills & Succession which  will  deliver improved  succession management,  skills development,  as  well  as accurate  information  and controls  on  use  of contingent workers.

 

improved value  for money.

 

 

CYPES  work to  mitigate reliance  and spend  on agency  social care as well as improve outcomes  for children

Vacancy management and  regular housekeeping of establishment

 

The PAC notes that this recommendation is accepted, however, it is of the opinion that the response to this recommendation is limited and lacking detail. It notes that the actions outlined in the Strategic Workforce Planning   Skills and Succession are intended to deliver these improvements in relation to the future use of consultants, however, the PAC would expect to see further detail in relation to how this will be achieved in practice and what steps are being taken to ensure the actions outlined in the response are achieved.

It should be noted that HCS had considerable extra spend on consultants in 2023 and a plan is in place to reduce the reliance on this. The PAC would like to see evidence of how this plan is being delivered and how it is achieving value for money for the taxpayer as this is a significant area of spend in relation to consultants. It is also noted that a Member of the HCS turnaround team has recently left their position, and the PAC has concerns over the future membership and work of this team, which it will seek further clarity on.

Recommendations 9 and 10

 

R9  Develop  and implement  a standard, consistent  process for the evaluation of  consultancy engagements. Ensure the process includes consideration  of

Not agreed

A mitigation of not adopting this recommendation is that there is an existing Closure Document which exists in the GOJ Project Delivery Frameworks,  which  is  a requirement  under  the  Public Finances Manual. This document provides the ability for projects to undertake a post-project review of team  performance.  It  relates  to project  performance  and  not

The  contract  manager  and Accountable Officer are responsible for  continuously  evaluating  the performance of consultants, and any performance  issues  should  be addressed whilst the  engagement is underway. Arguably,  a  post- evaluation exercise is too late.

Allocating  resources  to  centrally coordinate  and  collate  information

 

the  following questions:

Was the project completed on time and to budget? If not, why?

Were  project objectives achieved?

Was the quality of  work satisfactory?

Will recommendations be implemented?

Were  problems encountered  on the assignment?

How did the firm and/or  individual consultant perform?

 

specifically  the  performance  of consultancy engagements.

generated  through  an  evaluation process is unlikely to be prioritised amongst  other  competing  priorities. However, guidance and tools can be made  available  to  support Accountable  Officers  to  undertake evaluation  activity,  particularly  for consultancy engagements attached to projects.

R10  Develop  and implement  a formal  system  of documenting  and monitoring consultant recommendations across  States  of Jersey departments.

Not agreed

Non-implementation  increases risk of lack of visibility of progress against  consultant recommendations,  internally  and with States Members. However, if non-exempt consultant reports are published  routinely,  this  risk becomes  tolerable,  as  this  will enable  scrutiny  by  Public Accounts  Committee  and  other Scrutiny/ oversight groups.

On balance, it is considered that the  added  value  is  not commensurate with the additional resource that would be needed to coordinate  a  central  monitoring system.

There are not currently the resources or  systems  in  place  across  GoJ  to implement  this  recommendation effectively. At this time, additional resource  to  implement  this recommendation is not a priority.

It is the responsibility for Accountable Officers  to  manage  consultant engagements  and  resultant recommendations  in  line  with Departmental  and  Ministerial priorities. Central controls will not be implemented,  and  it  will  be  for departments to decide how they apply compliance monitoring, for example using a tracking system. In addition, Chief  officers/  SROs  are  held  to account through existing governance, performance framework and Scrutiny processes.

The PAC notes that these recommendations have both been rejected with a mitigation of not adopting them being that there is an existing Closure Document which exists in the Government of Jersey Project Delivery Frameworks, which is a requirement under the Public Finances Manual. The PAC notes this response, however, it also notes that the recommendations have been made by the C&AG in order to assist in improving the manner in which evaluation of engagements and projects are undertaken in respect of

consultants. Whilst the existing documentation is noted, the PAC is concerned that by not  accepting  these  recommendations,  the  Government  is  essentially  stating  that improvements  are  not  required,  despite  the  C&AG  highlighting  these  areas  for improvements. Without an effective evaluation process, the PAC would question how Government is ensuring value for money without the implementation of these two recommendations.

Recommendation 7

 

R7  Develop  and implement standard approaches  to managing  and reporting  on consultants  across the  Government, including  very clear requirements on the reporting of planned  and actual  skills transfer where this is a clear part of a commissioned piece of work.

Agreed

If  appropriate guidance  on contract management is not issued,  then suboptimal contract management  could mean  that  contract outcomes, including  skills transfer  are  not achieved,  risking VFM.

The  contract  manager  and Accountable  Officer  are responsible for the successful outcomes of any engagement and guidance, if not followed, will not eradicate this risk.

Skills  transfer  obligations should  be  managed  in  the same  way  as  any  other contract requirement/outcome  and performance evaluation. It is not seen as prudent to create additional  requirements  for contract  performance management.

Actions  outlined  in Contract  Management

& Value for Money Toolkit  guidance  will include  contract management.

The PAC notes that this recommendation has been accepted by Government and links to developing and implementing standard approaches to managing and reporting on consultants across Government. This is welcomed by the PAC. However, the PAC has noted that this recommendation also links to improvements to evaluation processes in terms of reporting on the actual and planned skills transfer. The importance of the evaluation process was highlighted by the C&AG within recommendation nine of the report which has not been agreed by Government. This does not marry up in the PAC's view and taking forward recommendation seven is reliant on the implementation of the evaluation process set out in recommendation nine. The PAC would, therefore, question what is being done to address this potential disparity between responses.

Conclusion

Overall, the PAC is pleased to note improvements will be taken forward in relation to the use of consultants as a result of the C&AG report and recommendations. It has noted, however, that the action plan is reliant on work being undertaken across all departments and a consistent method of recording, reporting and evaluating the use of consultants is required. It would highlight the following key points in relation to this response:

Management information across HCS and CYPES around use of consultants is not intended to be collected when identifying areas for improvement across Government, at this time. The PAC would question this point, especially in

relation to HCS, given its overall spend on consultants and ongoing work being done in relation to the financial recovery plan for health.

Further details are required as to how the Government intends to improve reporting to the States Assembly in relation to P.59/2019.

Clarification of the role of Finance Business Partners in relation to driving value for money in the use of consultants needs to be provided to the PAC. Further detail  is  required  as  to  how  the  Government  intends  to  implement recommendation four of the C&AG report as the response appears limited and lacking in detail.

Recommendations nine and ten are not agreed by the Government due to existing processes for evaluation being in place. However, the PAC is of the view that existing processes have been highlighted for improvement by the C&AG  in  the  report,  and  consideration  should  be  given  as  to  how  the Government is achieving value for money without making these improvements.

Recommendation seven has been accepted by Government, however, this is contingent on improved evaluation processes being in place which have been rejected within recommendation nine of the report. The PAC would question how these two points marry up given their reliance on each other.

The PAC intends to launch a review into procurement across the Government of Jersey, and this report and response will be considered as part of this review. Moreover, the implementation of the recommendations of the report will be assessed during this review.

Chief Executive and Treasurer of the States Executive Response to C&AG Report: Use of Consultants – Follow Up Summary of response:

The Chief Executive and Treasurer of the States welcome the report from the Comptroller and Auditor General. The recommendations have been used to develop a strategic action plan, based upon the risk profiles of the recommendations, and a consideration about the root cause themes leading to the recommendations.

The response and action plan below have been considered and devised collaboratively by colleagues across several enabling functions; namely People and Corporate Services and Treasury, including CPMO. There is broad agreement to most of the recommendations. However, R9 and R10 are not agreed, as it is assessed that the resource investment to achieve full implementation would outweigh the value gain, and the risks could be mitigated at a departmental level with additional guidance and reiterating existing Accountable Officer obligations.

The action plan outlined below includes 4 key elements of focus:

Strategic Workforce Planning - Skills & Succession

Contract Management & Value for Money

Better Management Information

Definitions and monitoring

There are several actions in the plan that require collaboration and coordination across two or more support functions to implement, which will ensure consistent communication and advice to managers, budget holders and decision makers. As a result, it is expected that improvements will be secured in planning for the use of consultants and other temporary expertise and capacity, in the evaluation of outcomes and VFM as well as reporting.

There are several dependencies highlighted in the responses and actions outlined, the most prominent being that the improvements proposed enhance frameworks which are aimed at supporting and assisting Departmental teams to improvement planning, execution, and evaluation of resources. The ultimate success is therefore dependent on Department Team's buying into and compliance with good practice. There are also several specific dependencies, for example, relating to systems development which would require support from Modernisation & Digital or alignment with systems changes the dates for which are to be confirmed.

Progress against the action plan will be tracked internally, and all Chief Officers will have oversight of implementation through the periodic reporting cycle. The requirement to implement agreed actions is monitored through the Chief Officers objectives and discussed as part of performance discussions with the Chief Executive Officer.

Prioritised improvement plan to address recommendations:

 

Action theme

Actions

Target date

Responsible Officer

Strategic Workforce Planning - Skills & Succession

  1. Develop a contingent worker policy and process, including recording contingent workers across government on one system, supporting our safe recruitment policy and ensuring we always have visibility of all government workers on one system.

Launch succession planning guidance, training, and tools to ensure managers have greater confidence and competence in conducting succession planning.

  1. Develop technical competency frameworks for HR Profession, Procurement, Finance, Public Policy, Statistics and Analysis and Programme and Project management professions. This will include career pathways and development requirements. This will represent proof of concept ahead of roll out for a larger number of professional bodies.
  1. Introduce Intergovernmental Placements to Government of Jersey in 2024, providing talent development opportunities to employees and building positive relationships with other jurisdictions. Increasing the number of placements for each year of the strategic workforce plan. Enabled through Intergovernmental Placements Working Group
  1. Deliver skills tracking and reporting system to improve identification of skills across the organisation. This will support closing the skills gap in key areas. However, success is dependent on user input of personal learning records.

Q2 2024

Q4 2024 Q4 2024 Q2 2025

Deputy Chief People Officer

Contract Management & Value for Money

  1. Review and refresh the Professional Services Framework contracts and measure utilisation A methodology to remove / replace poorly performing and under- utilised contracts will be developed by Q3.
  1. (Contract Management) Advice and Guidance that is available on the CS website will be updated and promoted via the Community of Best Practice workshops that have been established. This will support accountable officers to achieve better value for money by aligning with controls to reduce spend on consultants and contingent labour.

Q3 2024 Q3 2024

Director Commercial Services

Better Management Information

  1. Provide improved regular workforce reporting and analytics: current workforce numbers and roles, future forecasts, budget, current vacancies, and upcoming recruitment campaigns to be completed, contingent labour and consultants. Also, to include information on Breaches and Exemptions. This will provide workforce insights and identify improvements opportunities across government and within departments. In the first instance, this will exclude HCS and CYPES, which have other interdependencies. However, these departments will follow in due course.
  1. Subject to any future changes in the P59 drafting, explore automation of data collection from budget holders to complete elements of information which are not currently stored in digital format (currently required for P59 reporting)

Q4 2024

Q4 2024

Group Director Finance Business Partnering and Analytics and Deputy Chief People Officer, as appropriate.

 

Definitions and monitoring

  1. Revise definitions for consultancy services, contract for services, interims, and contingent labour. In parallel, align the chart of accounts (GL codes) in Connect Finance, to improve accuracy of costs recording, data extraction and reporting processes. Note: Dependent on change management and embedding, and IT upgrade and resourcing
  1. Improve Commercial Services register of all contracts awarded by using DocuSign process, therefore providing Commercial Team with a copy. Adoption of The SAP Request for Quote (RFQ) functionality will improve work order recording under framework agreements as contract information is captured within the work order. Further investigation of the capability is underway with SAP and this will inform the next steps.
  1. A step will be built into the P59 report production to remind Chief Officers of their obligations under the PFM to publish consultant reports. This will be supported by CPMO (revisions to tools and guidance) and Commercial Services (Procurement user guide revisions). However, Chief Officers remain responsible for publication of consultant reports not exempt under FOI.

Q4 2024

Q4 2024 Q2 2024

Group Director Finance Business Partnering and Analytics

Director Commercial Services

Group Director Finance Business Partnering and Analytics

Risk Assessment and decision rationale

 

Recommendations

Is the recommendation agreed?

Risk of non-implementation

Other considerations in prioritisation

Link to improvement plan

R1 Review and update the definitions of contingent labour, consultancy expenditure and professional services so that there is consistency and clarity on process and coding.

Agreed

If this recommendation is not implemented, there will be a lack of consistency in reporting and data quality, resulting in a potential lack of confidence in GoJ reporting of consultancy and contingent labour spend which affects reputation.

Current approach results in significant manual data manipulation, inefficient processes, and sub-optimal use of resources/ capacity, as well as resulting in delays in reporting.

Successful implementation will require input from many stakeholders, including P&CS /Commercial Services – Non-Payroll/ Finance BP/ Group reporting. There may also be systems obstacles, as changes will need to be made in Connect Finance (COA and enterprise structure).

Change management plan will be required across the organisation, using several channels managed by different depts e.g. Commercial services for contracts for services P&CS for interims, fixed term contracts via payroll, P59/ SEB, Budget holder training and advice (FBPS/Group reporting/SAP) would be necessary to signal changes, educate requisitioners and budget holders and therefore embed improvements. Education and communication are iterative and constant processes of engagement.

Communication with States Members may be required due to impact of updated definitions on P59 reporting.

Actions outlined in Definitions and Monitoring will enable provision of clear guidance on choice of codes with limited range of examples making it simpler for the coder. This activity also supports response to R3 and assist in streamlining production of P59 report, improve efficiency of data collation (through greater automation) and processing to publication.

R2 Ensure that departments are provided with regular reports on contingent labour and consultancy expenditure so that such expenditure can be scrutinised and challenged by officers, both at departmental level and at corporate level.

Agreed

Currently, lack of frequency – and therefore timeliness – of available information means that reports are not generally used by management for decision making purposes: currently collated on a 6 monthly basis to produce the P59 report and extremely labour intensive.

A Power BI dashboard and analysis covering the period 2021-2023 has been developed to inform decision making and planning for 2024-25. It will be possible to build further for use in departmental SLTs. Delivery is subject to dependencies on resource capacity in the A&MI team and technical/ systems capabilities as may require M&D support for further roll-out across the organisation and the volume of budget managers.

There are also gaps where information is not held in digital format which must be requested from Departments, which will need to be addressed.

Actions outlined in Better Management Information

Which will provide improved decision- making information

 

R3 Review and, where possible, streamline the process for compiling the P.59/2019 reports to the States Assembly. In doing so:

consider whether to recommend amendments to the report requirements to the States Assembly to assist in more cost-effective production; and

ensure that these reports are produced on a more timely basis.

Agreed

The current process of data extraction & collation is extremely labour intensive –several factors mean there is significant manual intervention to categorise and verify the data. Resources deployed vs. output does not equate to good VFM.

There is a requirement to report on data points which are not held on system. This results in a multi-step collation and verification process involving a wide range of stakeholders which creates risks of delays and data inaccuracies.

Some elements of the collation process have been automated.

Understanding how States Members use the information, could highlight options for how reporting could be improved and streamlined. However, this may lead to changes to the P59 Proposition requirements.

However, this may require political sponsorship and Assembly agreement.

Actions  outlined  in Definitions  and Monitoring Interdependency with R1 – which will enable further automation. Improved data quality could reduce the number of data verification steps, facilitating more efficient production of reports.

R4 Undertake a specific review of the current and planned future use of consultants and contingent labour performing project management roles. Use this review to identify alternative delivery models to drive improved value for money.

Agreed

If not implemented, opportunities will be missed to fill vacancies with permanent staff, or to develop skills within GoJ (including via skills transfer), which may use of consultants and contingent labour is not minimised.

Interdependencies with:

Departmental workforce plans, succession plans and talent development plans.

HCS Financial Recovery Plan workstream on resource planning aims to reducing expenditure on fixed term contracts, locums, and agency staff

CYPES work to mitigate reliance and spend on agency social care as well as improve outcomes for children

Vacancy management and regular housekeeping of establishment

Actions outlined in Strategic Workforce Planning -

Skills & Succession which will deliver improved succession management, skills development, as well as accurate information and controls on use of contingent workers.

R5 Enhance the management information produced, reviewed, and challenged in respect of expenditure to include:

  1. the production and maintenance of contracts registers at department and States-wide levels
  2. regular review and challenge of proposed procurement breaches and exemptions by

Agreed

Much of the governance steps identified in the recommendation are already in place or in train. For example,

Commercial services and Finance Business Partners have an approval workflow role for Breaches and Exemptions, which are reported regularly.

Retrospective supplier approval can also be interrogated through existing reports.

It is vital that accountability and responsibility remains with AO's and their delegated budget holders.

Operational improvements are being implemented to improve contract register coverage and data quality

It should be noted that migration to Connect Finance required some new Supplier Accounts to be set-up for existing Suppliers – to enable Ariba platform usage (these were retrospective from a technical perspective).

Actions  outlined  in Better  Management Information

Which will ensure that breaches and exemptions, and retrospective supplier approvals are visible to a wider group of key stakeholders.

 

Departmental Finance Business Partners

  1. regular reporting of procurement breaches and exemptions to Senior Leadership Teams, the Government Risk and Audit Committee and the Non- Ministerial Departments Audit Committee; and
  2. regular reporting of retrospective supplier approvals to Senior Leadership Teams, the Government Risk and Audit Committee and the Non- Ministerial Departments Audit Committee.

 

 

 

 

R6 Enhance the Procurement Best Practice and Procedures: User Guide and Toolkit to include clarity on the contract management responsibilities of officers in charge of consultancy projects.

Agreed

If appropriate guidance on best practice procurement is not issued, then there will be variance in practice, increasing risk to VFM and effective contract management.

 

Actions outlined in Contract Management & Value for Money will provide improved guidance to drive compliance

R7 Develop and implement standard approaches to managing and reporting on consultants across the Government, including very clear requirements on the reporting of planned and actual skills transfer where this is a clear part of a commissioned piece of work.

Agreed

If appropriate guidance on contract management is not issued, then suboptimal contract management could mean that contract outcomes, including skills transfer are not achieved, risking VFM.

The contract manager and Accountable Officer are responsible for the successful outcomes of any engagement and guidance, if not followed, will not eradicate this risk.

Skills transfer obligations should be managed in the same way as any other contract requirement/outcome and performance evaluation. It is not seen as prudent to create additional requirements for contract performance management.

Actions outlined in Contract Management & Value for Money Toolkit  guidance  will include  contract management.

R8 Undertake a review to ensure that all consultancy reports not considered exempt under Freedom of Information legislation are published on the Government of Jersey website

Agreed

If consultants' reports are not published – unless they are exempt under the FOI law, then States Members and the public may not be aware of all policy/operational options/recommendations that have

Accountable Officers are already obligated under the PFM to comply. However, this does not necessarily translate into compliance. Such a review may not be a priority when balanced against other competing priorities. However, improved guidance and reminders to publish during the development of the

Actions outlined in Definitions and Monitoring.  

 

in accordance with the Public Finances Manual.

 

been developed and may not fully inform debate. In addition, not publishing information may leads to challenges around value for money in use of consultancy services.

P59 report will be considered with a view to greater compliance moving forwards.

 

R9 Develop and implement a standard, consistent process for the evaluation of consultancy engagements. Ensure the process includes consideration of the following questions:

Was the project completed on time and to budget? If not, why?

Were project objectives achieved? • Was the quality of work satisfactory?

Will recommendations be implemented?

Were problems encountered on the assignment?

How did the firm and/or individual consultant perform?

Not agreed

A mitigation of not adopting this recommendation is that there is an existing Closure Document which exists in the GOJ Project Delivery Frameworks, which is a requirement under the Public Finances Manual. This document provides the ability for projects to undertake a post-project review of team performance. It relates to project performance and not specifically the performance of consultancy engagements.

The contract manager and Accountable Officer are responsible for continuously evaluating the performance of consultants, and any performance issues should be addressed whilst the engagement is underway. Arguably, a post-evaluation exercise is too late.

Allocating resources to centrally coordinate and collate information generated through an evaluation process is unlikely to be prioritised amongst other competing priorities. However, guidance and tools can be made available to support Accountable Officers to undertake evaluation activity, particularly for consultancy engagements attached to projects.

 

R10 Develop and implement a formal system of documenting and monitoring consultant recommendations across States of Jersey departments.

Not agreed

Non-implementation increases risk of lack of visibility of progress against consultant recommendations, internally and with States Members. However, if non-exempt consultant reports are published routinely, this risk becomes tolerable, as this will enable scrutiny by Public Accounts Committee and other Scrutiny/ oversight groups.

On balance, it is considered that the added value is not commensurate with the additional resource that would be needed to coordinate a central monitoring system.

There are not currently the resources or systems in place across GoJ to implement this recommendation effectively. At this time, additional resource to implement this recommendation is not a priority.

It is the responsibility for Accountable Officers to manage consultant engagements and resultant recommendations in line with Departmental and Ministerial priorities. Central controls will not be implemented, and it will be for departments to decide how they apply compliance monitoring, for example using a tracking system. In addition, Chief officers/ SROs are held to account through existing governance, performance framework and Scrutiny processes.