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Review: Financial Report and Accounts 2009 -Addendum

Committee/Panel: Public Accounts Committee
Launch Date: 16 March 2011
Review Status: Report published
Review Report: Report - Report on the Accounts of the States of Jersey for the year ended December 31st 2009 - 16 March 2011

About

An update to P.A.C.4/2010.

Terms of reference

  1. To review the States of Jersey Financial Report and Accounts 2009;
  2. In accordance with paragraph 132(1)(a)(i) of the Standing Orders of the States of Jersey, to receive a report from the Comptroller and Auditor General on the results of the audit of the Annual Financial Statement of the States, and to report to the States upon any significant issues arising;
  3. To ensure that the issues identified in the Public Accounts Committee’s Review of the 2008 States Accounts have been addressed;
  4. To examine any further issues relating to the Financial Report and Accounts 2009 which the Committee considers relevant.