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Public Accounts Committee Agenda
Date: Wednesday 10th July
Time: 12:30pm – 3:30pm
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
- Records of Meetings
To note and approve the record of the meeting held on 19th June 2024
- Conflicts of Interest
To consider the position of Members of the Committee and declare any conflicts that exist.
HEARINGS/BRIEFINGS
- PAC to have Private Meeting with Chair and Deputy Chair, Risk and Audit Committee
To receive the Chair and Deputy Chair, Risk and Audit Committee for a meeting from 12:30 to 13:30
COMPTROLLER AND AUDITOR GENERAL REPORTS
- Comptroller and Auditor General update
To receive an update from the Comptroller and Auditor General on the Audit Plan for 2024
- Use of Consultants – Follow up
To note and discuss a response from the Acting CEO in respect of the Executive Response to the C&AG report Use of Consultants – Follow Up' and agree any further actions
- Executive Response - Performance Management - Follow Up - Comments
To note the executive response - performance management - follow up - comments prepared by Officers
ONGOING REVIEW MATTERS
- States Annual Report and Accounts Review 2023
a) To note and discuss the draft report for the States Annual Report and Accounts Review 2023
- Procurement by the Government of Jersey
- To receive an update on the progress of the review and note and discuss the next steps.
- To note the letters prepared by Officers regarding the Procurement review
ADMINISTRATIVE MATTERS
- Quarterly recommendations Tracker
To note and discuss the quarterly recommendations tracker update report
- Future Meetings
To note that the Committee's next scheduled meeting will take place at 12:30pm on Wednesday 31st July 2024 in the Blampied Room, States Building.