Our Work

Filter by

C&AG Report - Annual Reporting

Monday 24 August 2020 - Report

Annual Reporting (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

Report - Non-Ministerial Departments - 05.12.2019

Thursday 5 December 2019 - Report

Non-Ministerial Departments

Report - Remuneration of Board Members - 24.10.2019

Thursday 24 October 2019 - Report

Remuneration of Board Members

Report - FMIC - 19.09.2019

Thursday 19 September 2019 - Report

Financial Management and Internal Control

Role and Operation of the States Employment Board Report

Tuesday 28 May 2019 - Report

Role and Operation of the States Employment Board

Arrangements for FoI - Follow-up

Thursday 23 May 2019 - Follow Up Report

Arrangements for Freedom of Information: Follow-up

Housing Repairs and Maintenance Follow-up

Thursday 25 April 2019 - Follow Up Report

Housing Repairs and Maintenance: Follow-up

C&AG Report - C&SS for Adults and Older Adults-Follow up

Thursday 4 April 2019 - Follow Up Report

Community and Social Services for Adults and Older Adults – Follow-up

States as Shareholder Follow-up Report

Thursday 14 March 2019 - Follow Up Report

The States as Shareholder – Follow-up

Report - ALOs Visit Jersey - 06.12.2018

Thursday 6 December 2018 - Report

Arm’s Length Organisations – Visit Jersey

C&AG Report - Governance of H&SC - 13.09.2018

Thursday 13 September 2018 - Report

Governance Arrangements for Health and Social Care

Report - Operational Land and Buildings - 21.06.2018

Thursday 21 June 2018 - Report

Operational Land and Buildings

Report - Governance of the States of Jersey Police - 22 March 2018

Thursday 22 March 2018 - Report

Governance of the States of Jersey Police

Report - Grants and Subsidies - 7 December 2017

Thursday 7 December 2017 - Report

Grants and Subsidies

Report - Decision Making - Future Hospital Site Selection - 23.11.2017

Thursday 23 November 2017 - Report

Decision Making: Selecting a Site for the Future Hospital (March 2012 – February 2016)

Report - Risk Management - 7 September 2017

Thursday 7 September 2017 - Report

Risk management

Report - Oversight of Arms Length Organisations

Thursday 29 June 2017 - Report

Oversight of Arm’s Length Organisations

Report - Private Patient Income HSSD - Follow-up - 09.02.2017

Wednesday 8 February 2017 - Follow Up Report

Private Patient Income: Health and Social Services Department Follow-up

Report - Jersey Innovation Fund

Thursday 12 January 2017 - Report

Jersey Innovation Fund

use-of-consultants

Thursday 13 October 2016 - Report

Use of Consultants

management-information-in-education

Thursday 22 September 2016 - Report

Management Information in Education

egovernment

Thursday 19 May 2016 - Report

eGovernment

follow-up-of-the-utilisation-of-compromise-agreements

Thursday 5 May 2016 - Follow Up Report

Follow up of the Utilisation of Compromise Agreements

arrangements-for-freedom-of-information

Thursday 17 March 2016 - Report

Arrangements for Freedom of Information

review-of-financial-management-part-2

Thursday 25 February 2016 - Report

Review of Financial Management – Part 2

review-of-community-and-social-services

Thursday 10 December 2015 - Report

Review of Community and Social Services

use-of-management-information-operating-theatres-follow-up

Thursday 27 August 2015 - Follow Up Report

Use of Management Information in the Health and Social Services Department – Operating Theatres: Follow-up

procurement-follow-up

Thursday 27 August 2015 - Follow Up Report

Procurement: Follow-up

internal-audit-follow-up

Thursday 27 August 2015 - Follow Up Report

Internal Audit: Follow up

information-security-summary-report

Thursday 18 June 2015 - Summary Report

Information Security: Summary Report

private-patient-income-in-hssd

Thursday 30 April 2015 - Report

Private Patient Income: Health and Social Services Department

review-of-financial-management-02-04-2015

Thursday 2 April 2015 - Report

Review of Financial Management

housing-repairs-and-maintenance

Thursday 5 February 2015 - Report

Housing Repairs and Maintenance

financial-directions

Thursday 21 August 2014 - Report

Financial Directions

the-states-as-shareholder-jersey-telecom

Thursday 24 July 2014 - Report

The States as Shareholder – Jersey Telecom

use-of-management-information-in-the-health-social-services-dept-operating-theatres

Thursday 10 July 2014 - Report

Use of Management Information in the Health and Social Services Department – Operating Theatres

governance-of-the-states-of-jersey-pension-schemes

Thursday 19 June 2014 - Report

Governance of the States of Jersey Pension Schemes

procurement

Thursday 27 March 2014 - Report

Review of Procurement

internal-audit

Friday 21 March 2014 - Report

Review of Internal Audit

C&AG - Management of Major Property Transactions - 25.09.2013

Wednesday 25 September 2013 - Follow Up Report

Management of Major Property Transactions: Learning from the proposed acquisition of Lime Grove House

public-audit-in-jersey

Thursday 4 July 2013 - Report

Public Audit in Jersey

the-proposed-acquisition-of-lime-grove-house-report-of-the-comptroller-auditor-general

Tuesday 22 May 2012 - Report

Review into the proposed acquisition of Lime Grove House

the-former-chief-executive-compromise-agreement

Thursday 1 March 2012 - Report

Compromise Agreements

CW7 2011 December CHARITABLE FUNDS MANAGED BY THE STATES

Thursday 1 December 2011 - Report

Charitable funds managed by the States

asset-disposals-by-the-states-during-2010

Thursday 1 December 2011 - Report

Asset disposals by the States of Jersey during 2010

eurora

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