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Agenda - Public Accounts Committee - 3 February 2020

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6

Public Accounts Committee Agenda

Date:  Monday 3 February 2020

Time:  1pm-4pm

Venue:  Blampied Room, States Building

(The meeting is closed to the public under Standing Order 138(6) of the States of Jersey except for the public hearing at 1.30pm-3pm)

ADMINISTRATIVE MATTERS

  1. Minutes

To approve the minutes of 20 January 2020.

  1. Declaration of Interests

To declare interests in accordance with the Code of Practice.

  1. Code of Practice for Engagement between PAC and Executive

To note the established practice of engagement between the PAC and Executive branch and other organisations.

COMPTROLLER AND AUDITOR GENERAL

 

  1. Audit Plan

To receive a verbal audit plan update from the C&AG

  1. Non-Ministerial Departments Report

To note the Executive Response to the C&AG's report was due on 31 January 2020 (to be circulated separately).

  1. C&AG's Thinkpiece Report

To note a response on the areas of interest of the previous C&AG's legacy report on Governance has been requested of the Executive and non-Ministerial Departments by 3 February 2020 (to be circulated separately).

PAC MATTERS

 

  1. Public Hearing – Estate Management

At 1.30pm, to welcome the Director General of Growth, Housing Environment and the Director of Estates, Property Department, to discuss progress on the development of an Estate Management strategy.

  1. Communications
  2. Next meeting: 24 February 2020 at 1-4pm, Blampied Room, States Buildings.

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