Launch date: 27/04/2015
Review status: Report published
What is the review about?
Financial Directions issued under the Public Finances (Jersey) Law 2005 are a series of policies and procedures intended to help ensure that management directives are carried out. The Comptroller and Auditor General's report R.121/2014 offered 13 recommendations to address a series of issues, including certain weaknesses in the design of Financial Directions and cultural issues affecting compliance.
Terms of reference
To consider the executive response to the Comptroller and Auditor General's report on Financial Directions (R.121/2014) and, in particular, plans made and actions being taken to implement the recommendations made therein.