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Public Accounts Committee Agenda
Date: Wednesday 19th June
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 5th June 2024
- Conflicts of Interest
To consider the position of Members of the Committee and declare any conflicts that exist.
HEARINGS/BRIEFINGS
- PAC Briefing from Stats Jersey re Island Outcome Indicators
To receive a Briefing from Stats of Jersey regarding the Island Outcome Indicators from 2:00pm
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 response to the letter about the Comments in respect of the Executive Response to the C&AG report Use of Consultants – Follow Up' and agree any further actions.
- Performance Management – Follow up - Executive Response
To note and discuss the Executive Response to the PAC report on performance management – follow up and agree any further actions.
ONGOING REVIEW MATTERS
- States Annual Report and Accounts Review 2023
- To note and discuss draft question plan in respect of the public hearing with the Chief Officer for Health and Community Services scheduled for 3rd July 2024.
- To note and discuss the response to the written questions sent out by the PAC regarding the review.
- To note and discuss the responses letters to be sent out by the PAC to individual departments regarding the Annual Report and Accounts 2023.
- To note and discuss the responses to the letter sent out by the PAC to the Treasurer regarding the Internal Audit opinion.
- Procurement by the Government of Jersey
- To receive an update on the progress of the review.
- To note the proposed launch date for the 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 10th July 2024 in the Blampied Room, States Building.