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Tackling Fraud and Error

Thursday 28 November 2024 - Report

Tackling Fraud and Error

Jersey Performance Framework

Monday 14 October 2024 - Report

Jersey Performance Framework

Project specification - Strategic Property Management - 03.10.2024

Thursday 3 October 2024 - Project Specification

Strategic Property Management

Transparency and Excellence in Annual Reporting

Friday 27 September 2024 - Report

Transparency and Excellence in Annual Reporting

Transparency and Excellence in Annual Reporting - Good Practice Guide

Friday 27 September 2024 - Good Practice Guide

Transparency and Excellence in Annual Reporting – Good Practice Guide

Final Project Specification - Financial Management and Internal Control

Wednesday 28 August 2024 - Project Specification

Financial Management and Internal Control – Follow Up

Oversight of Arms Length Bodies

Tuesday 30 July 2024 - Report

Oversight of Arm’s Length Bodies

Commissioning of Services

Monday 22 July 2024 - Report

Commissioning of Services

Project Specification - Staff Recruitment and Retention - 11.07.2024

Thursday 11 July 2024 - Project Specification

Staff Recruitment and Retention

Project Specification - Grants and Subsidies - Follow Up - 24.06.2024

Monday 24 June 2024 - Project Specification

Grants and Subsidies – follow up

Critical Infrastructure Resilience - Energy

Monday 3 June 2024 - Report

Critical Infrastructure Resilience – Energy

Use of Consultants - Follow Up

Wednesday 6 March 2024 - Report

Use of Consultants – Follow Up

Annual Report of Findings 2023

Tuesday 20 February 2024 - Summary Report

Annual Report of Findings 2023

Electronic Patient Record

Thursday 8 February 2024 - Report

Electronic Patient Record

C&AG Audit Plan 2024 - 2027 - 26.01.2024

Friday 26 January 2024 - Audit Plan

Audit Plan 2024 – 2027

JAO - 2023 Annual Report self-assessment tool - 16 January 2024

Tuesday 16 January 2024 - Report

2023 Annual report self-assessment tool

JAO - 2023 Annual Report self-assessment tool - 16 January 2024

Tuesday 16 January 2024 - Report

Annual Reporting Self-Assessment Tool

Major and Strategic Projects, including Capital Projects

Monday 20 November 2023 - Report

Major and Strategic Projects, including Capital Projects

Annual Reporting Report - 2023

Monday 16 October 2023 - Report

Annual Reporting (2023)

Good Practice Guide to Annual Reporting 2023

Monday 16 October 2023 - Good Practice Guide

Good Practice Guide to Annual Reporting (2023)

Handling and Learning from Complaints - Follow up

Monday 9 October 2023 - Report

Handling and Learning from Complaints – Follow up

Economic, Social and Health-related Recovery from the COVID-19 pandemic

Monday 25 September 2023 - Report

Economic, Social and Health-related Recovery from the COVID-19 pandemic

Mid Term Reflections

Monday 31 July 2023 - Thinkpiece

Mid Term Reflections

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

Integrated Technology Solution - Follow up

Friday 28 April 2023 - Report

Integrated Technology Solution – Follow up

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 (2022)

Report - Annual Reporting

Wednesday 9 November 2022 - Report

Annual Reporting (2022)

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

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 (2021)

Annual Reporting - Report

Wednesday 3 November 2021 - Report

Annual Reporting (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

eurora

Associate Member of EURORAI - a cooperation project between public sector supervisory bodies in Europe