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Mid Term Reflections

Monday 31 July 2023 - Thinkpiece

Mid Term Reflections

Jersey Audit Office - Audit Plan 2023 - Q2 update

Wednesday 5 July 2023 - Audit Plan

Audit Plan 2023-26

Project Specification - Tackling Fraud and Error

Monday 26 June 2023 - Project Specification

Tackling Fraud and Error

202308 FINAL Project Specification

Wednesday 21 June 2023 - Project Specification

Use of Consultants – Follow Up

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Thursday 25 May 2023 - Project Specification

Major and Strategic Projects, including Capital Projects

Project Specification - Handling and Learning from Complaints - Follow up

Thursday 18 May 2023 - Project Specification

Handling and Learning from Complaints – Follow up

Learning from Previous Hospital Projects - A Follow up Review

Monday 15 May 2023 - Follow Up Report

Learning from Previous Hospital Projects – a Follow Up Review

Project Specification - Annual Reporting

Tuesday 2 May 2023 - Project Specification

Annual Reporting

Integrated Technology Solution - Follow up

Friday 28 April 2023 - Report

Integrated Technology Solution – Follow up

Project Specification - Electronic Patient Record

Thursday 23 March 2023 - Project Specification

Project Specification – Electronic Patient Record

Project Specification - Economic, Social and Health-related recovery from the COVID-19 pandemic

Friday 10 March 2023 - Project Specification

Project Specification – Economic, Social and Health-related recovery from the COVID-19 pandemic

Efficiency Savings

Thursday 9 March 2023 - Report

Efficiency Savings

Annual Report of Findings 2022

Tuesday 7 February 2023 - Report

Annual Report of Findings 2022

JAO 2022 Annual Report self-assessment tool

Friday 27 January 2023 - Report

JAO 2022 Annual Report self-assessment tool

Report - Deployment of Staff Resources In Health and Community Services

Tuesday 24 January 2023 - Report

Deployment of Staff Resources in Health and Community Services

Report - Thinkpiece re Independent Bodies & Office Holders

Friday 30 December 2022 - Thinkpiece

Governance and Accountability of Independent Bodies and Office Holders – A Thinkpiece

Report - Grants to culture, arts and heritage organisations

Friday 23 December 2022 - Report

C&AG publishes report into Grants to Arts, Heritage and Culture Organisations

Good Practice Guide to Annual Reporting

Wednesday 9 November 2022 - Good Practice Guide

Annual Reporting – Good Practice Guide

Report - Annual Reporting

Wednesday 9 November 2022 - Report

Annual Reporting

Report - Risk Management Follow up

Friday 7 October 2022 - Report

Risk Management – Follow Up

Report - Child and Adolescent Mental Health Services

Thursday 22 September 2022 - Report

Child and Adolescent Mental Health Services

Report - States Employment Board Follow up

Thursday 8 September 2022 - Report

States Employment Board – Follow up

Project Specification - Integrated Technology Solution - Follow Up

Monday 6 June 2022 - Project Specification

Project Specification – Integrated Technology Solution-Follow Up

Report - COVID-19 Test and Trace and Vaccination Programmes

Tuesday 24 May 2022 - Report

COVID-19 Test and Trace and Vaccination Programmes

Report-Governance-and-Decision-Making-during-the-COVID-19-Pandemic

Friday 6 May 2022 - Report

Governance and Decision Making during the COVID-19 Pandemic

Report - Cyber Security Arrangements

Friday 6 May 2022 - Report

Cyber Security Arrangements

Report - Governance of the States of Jersey Police - Follow up

Wednesday 27 April 2022 - Follow Up Report

Governance of the States of Jersey Police – Follow up

C&AG Report - Long-Term Care Fund - 28.02.2022

Monday 28 February 2022 - Report

Long-term Care Fund

Report - Tracking C&AG Recommendations - 22.12.2021

Wednesday 22 December 2021 - Report

C&AG recommendations tracker

Government support to businesses during the COVID-19 pandemic – Other Schemes - report

Wednesday 24 November 2021 - Report

Government support to businesses during the COVID-19 pandemic – other schemes

Government support to businesses during the COVID-19 pandemic - Co-Funded Payroll Scheme - report

Wednesday 24 November 2021 - Report

Government support to businesses during the COVID-19 pandemic – co-funded payroll scheme

Annual Reporting - Good Practice Guide - report

Wednesday 3 November 2021 - Good Practice Guide

Annual Reporting – Good Practice Guide (Nov 2021)

Annual Reporting - Report

Wednesday 3 November 2021 - Report

Annual Reporting – Report (Nov 2021)

ICT Cloud Implementation - report

Thursday 21 October 2021 - Report

ICT Cloud Implementation – Integrated Technology Solution

Governance Arrangements for Health and Social Care - follow up - report

Monday 13 September 2021 - Follow Up Report

Governance Arrangements for Health and Social Care – Follow up

Overall Management of Public Finances during the COVID-19 pandemic - report

Monday 28 June 2021 - Report

Overall Management of Public Finances during the COVID-19 pandemic

The COVID-19 Related Emergency Support Scheme - report

Monday 28 June 2021 - Report

The COVID-19 Related Emergency Support Scheme

States Emploment Board follow up - report

Thursday 20 May 2021 - Report

States Employment Board – follow up: Employment of the former Chief Executive

Procurement and Supply Chain Management during the COVID-19 pandemic - report

Friday 7 May 2021 - Report

Procurement and Supply Chain Management during the COVID-19 pandemic

Management of the Healthcare Response to the COVID-19 pandemic - report

Thursday 29 April 2021 - Report

Government response to the COVID-19 pandemic – Management of the Healthcare Response (29th April 2021)

Anti-Corruption Arrangements - report - 27.01.2021

Wednesday 27 January 2021 - Report

Anti-corruption arrangements

Public Audit in Jersey - A Thinkpiece - Report 19.01.2021

Tuesday 19 January 2021 - Thinkpiece

Public Audit in Jersey: A Thinkpiece

C&AG Report on MI In Education - Follow-up

Thursday 17 September 2020 - Follow Up Report

Management Information in Education: Follow Up

C&AG - Good Practice Guide to Annual Reporting

Monday 24 August 2020 - Good Practice Guide

Annual Reporting – Good Practice Guide (August 2020)

C&AG Report - Annual Reporting

Monday 24 August 2020 - Report

Annual Reporting (August 2020)

C&AG Report - Handling and Learning from Complaints - 08 July 2020

Wednesday 8 July 2020 - Report

Handling and learning from complaints

C&AG Report - SoJDC - For Publication 05.06.2020

Friday 5 June 2020 - Report

States of Jersey Development Company

C&AG Report - Insurance - 27.04.2020

Monday 27 April 2020 - Report

Insurance

C&AG Report - Use of Enforcement Powers - 20.04.2020

Monday 20 April 2020 - Report

Use of enforcement powers

Report - Governance - A Thinkpiece - 18.12.2019

Wednesday 18 December 2019 - Thinkpiece

Governance – A Thinkpiece

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