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Agenda - Public Accounts Committee - 9 March 2020

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Public Accounts Committee Agenda

Date:  Monday 9 March 2020

Time:  12:30pm-2:30pm

Venue:  Le Capelain Room, States Building

(The meeting is closed to the public under Standing Order 138(6) of the States of Jersey)

ADMINISTRATIVE MATTERS

  1. Minutes

To approve the minutes of 24 February 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 updates from the C&AG on the Audit Plan and the following reports:

  1. Insurance and Use of Enforcement Powers  
  2. SOJDC and Handling and Learning from Complaints  
  3. Grants to Cultural organisations

PAC MATTERS

   

  1. Greffier of the States

To welcome the Greffier to a private briefing at 1pm to discuss aspects of the C&AG's Reports on Governance (a Thinkpiece) and Non-Ministerial Departments, and to note areas of interest sent to him in advance.

  1. Chief Operating Officer

To welcome the Chief Operating Officer to a private briefing at 2pm and to note the areas of interest sent to him in advance.

  1. Public Hearing with Chief Executive 23 March 2020

To consider a draft question plan for the public hearing and to note that responses to the questions sent in advance are expected on 15 March 2020.

  1. Communications
  2. Next meeting: 23 March 2020 at 1-4pm, Blampied Room, States Buildings, including a public hearing at 2-3.30pm.

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