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Public Accounts Committee Agenda
Date: Wednesday 6th November 2024 Time: 12:30pm – 4:30pm
Venue: Blampied Room, States Building
The meeting is closed to the public under Standing Order 138(6) of the States of Jersey
MEETINGS AND BRIEFING NOTES
- Conflicts of Interest
To consider the position of Members of the Committee and declare any conflicts that exist.
COMPTROLLER AND AUDITOR GENERAL REPORTS
- Comptroller and Auditor General Update
To receive an update from the C&AG in respect of the audit plan for 2024 and recently published reports
ONGOING REVIEW MATTERS
- Procurement by the Government of Jersey
- To note key themes arising from submissions received to date
- To note information provided by the C&AG in relation to previous recommendations relevant to procurement
- To note information provided by Jersey Chamber of Commerce in relation to a survey of users of the Government of Jersey Procurement process
- To receive an update on the progress of the review
- Handling and Learning from Complaints
- To note the response from the Chief Executive and agree further actions
- To note a draft question plan for the public hearing on 20th November 2024 with the Chief Officer for Customer and Local Services and to agree any changes
- To note proposed dates for a further pop up stand and to agree a date.
ADMINISTRATIVE MATTERS
- Future Meetings
- To note a draft meeting schedule for 2025 PAC meetings
- To note that the Committee's next scheduled meeting will take place at 12:30pm on Wednesday 20th November 2024 in the Blampied Room, States Building.