Reports

Reports can be presented to the States Assembly on a wide range of subjects and may include annual reports, consultations, proposed property sales and purchases and delegations of functions.

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Results 1-20 of 2121 results found

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R.36/2009	Department of Health and Social Services - structure and organisation
Report date:	16/04/2009
Presented by:	Comptroller and Auditor General

DEPARTMENT OF HEALTH AND SOCIAL SERVICES STRUCTURE AND ORGANISATION REPORT PUBLISHED BY THE COMPTROLLER & AUDITOR GENERAL APRIL 2009 Department of Health and …

R.70/2022	Governance and Decision Making during the COVID-19 Pandemic
Report date:	06/05/2022
Presented by:	Comptroller and Auditor General

Objectives and scope of the review 5 … Provision of advice to support decision making 18 … led groups (such as the strategic co-ordination group and the tactical co-ordination group …

R.172/2023	Major and Strategic Projects, including Capital Projects.
Report date:	20/11/2023
Presented by:	Comptroller and Auditor General

jerseyauditoffice.je Major and Strategic Projects, including Capital Projects 20 November 2023 R.172/2023 2 | Major and Strategic Projects, including Capital Projects Contents …

R.71/2022	Cyber Security Arrangements
Report date:	06/05/2022
Presented by:	Comptroller and Auditor General

All its operations and services depend on the security and availability of Information Technology (IT) and Operational Technology (OT) systems … Tranche one, that did not extend to …

R.98/2020	Management Information in Education: follow-up
Report date:	17/09/2020
Presented by:	Comptroller and Auditor General

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL … Information in Education: Follow up 2020 Page | 1 … Objectives and scope of the review … How well have management information requirements …

R.70/2021	Management of the Healthcare Response to the COVID-19 pandemic
Report date:	04/05/2021
Presented by:	Comptroller and Auditor General

Objectives and scope of the review 8 … Co-ordination of the whole system response 30 … • co-ordination with third party organisations to ensure an effective ‘whole system’ health …

R.173/2022	Grants to Arts, Heritage and Culture Organisations
Report date:	23/12/2022
Presented by:	Comptroller and Auditor General

Summary 3 Introduction 3 Key findings 4 Conclusions 4 Objectives and scope of the review 5 Detailed findings 6 Sector funding and strategy development 6 Arts Strategy …

R.66/2022	Covid-19 Test and Trace and Vaccination Programmes
Report date:	05/05/2022
Presented by:	Comptroller and Auditor General

Objectives and scope of the review 7 … Detailed findings – Test and Trace Programme 9 … Changes to the objectives of the programme 16 … Funding the Test and Trace Programme 18 …

R.88/2021	States Employment Board – follow up: Employment of the former Chief Executive.
Report date:	20/05/2021
Presented by:	Comptroller and Auditor General

Objectives and scope of the review … My work evaluates the severance of employment of the former Chief Executive in so far as it relates to … • in 2017, the SEB, as employer of the former …

R.75/2021	Procurement and Supply Chain Management during the COVID-19 pandemic
Report date:	07/05/2021
Presented by:	Comptroller and Auditor General

Objectives and scope of the review 6 … The principles of good governance, transparency, value for money, effective internal control and accountability for the use of public funds …

R.120/2018	Governance Arrangements for Health and Social Care
Report date:	13/09/2018
Presented by:	Comptroller and Auditor General

Office of the Comptroller and Auditor General … Good governance involves clarity, openness and taking into account the views of the public including service users …

R.122/2008	Waterfront Enterprise Board Limited: Review of Corporate Governance – Final Report of the Comptroller and Auditor Genera
Report date:	26/11/2008
Presented by:	Comptroller and Auditor General

In general, these matters relate to the decisions of WEB regarding development of what has come to be known as the Esplanade Quarter … The terms of reference for this review are as …

R.67/2020	Handling and Learning from Complaints
Report date:	08/07/2020
Presented by:	Comptroller and Auditor General

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL … Objectives and scope of the review … Complaints – July 2020 Page | 2 Summary …  provide valuable information about weaknesses in programmes …

R.22/2023	Annual Report of Findings 2022
Report date:	08/02/2023
Presented by:	Comptroller and Auditor General

Exhibit 1: Reports, Good Practice Guide and Thinkpiece issued in 2022 … Quarter One Long-Term Care Fund Quarter Two Governance of the States of Jersey Police - Follow Up Cyber …

R.38/2012	The former Chief Executive: Compromise Agreement – Report of the Comptroller and Auditor General – March 2012.
Report date:	20/03/2012
Presented by:	Comptroller and Auditor General

As I have explained in that report, one of those agreements, that with the former Chief Executive, is exceptional in terms of its provisions and the amount paid …

R.178/2021	Government support to businesses during the COVID-19 pandemic – Other Schemes.
Report date:	24/11/2021
Presented by:	Comptroller and Auditor General

Objectives and scope of the review … Detailed findings – Business Disruption Loan Guarantee Scheme … Scheme objectives, business case and decision making … My review of focusses on the …

R.82/2023	Learning from Previous Hospital Projects: A Follow Up Review.
Report date:	15/05/2023
Presented by:	Comptroller and Auditor General

Objectives and scope of the review 8 … Criteria and evaluation against criteria 29 … Expertise to support decision making 38 … Appendix Two – Summary of Recommendations, Current Work …

R.86/2020	Review of Annual Reporting
Report date:	24/08/2020
Presented by:	Comptroller and Auditor General

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL … Annual reporting – August 2020 Page | 2 … Board, to improve alignment with and co-ordination of the arm’s-length entities and other …

R.150/2023	Handling and Learning from Complaints – Follow up
Report date:	09/10/2023
Presented by:	Comptroller and Auditor General

jerseyauditoffice.je Handling and Learning from Complaints – Follow Up 9 October 2023 R.150 … team providing an element of co-ordination but without a defined supervisory role • a …

R.48/2008	States' Spending Review - Emerging Issues. Report of the Comptroller and Auditor General.
Report date:	19/05/2008
Presented by:	Comptroller and Auditor General

Page 1 of 50 Table of Contents Contents SECTION ONE ~ INTRODUCTION … In that month, I also published a report on the first component of the review: the £35 million annual …