
Monday 6 June 2022 - Project Specification
Monday 6 June 2022 - Project Specification
Topics: Project Delivery
Departments: Chief Operating Office
Sector: Digital & Information Management
Project Specification: pdf (208.67 KB)
Download in full ↓The Integrated Technology Solution (ITS) programme was launched in early 2020 and is intended to enable the Government to use modern,
cloud-based systems for finance, human resources (HR), procurement and asset management. The first two releases of the ITS programme are due to go live on 1 January 2023.
In October 2021, the Comptroller and Auditor General (C&AG) issued a report ICT Cloud Implementation – Integrated Technology Solution that evaluated:
The C&AG made 16 recommendations for the Government of Jersey to implement as the ITS programme progressed. All of the recommendations were accepted for implementation.
The review will evaluate:
· the progress being made in implementation of releases one and two against recognised good practice. This will include assessment of the readiness for service of the two phases including:
o the preparations for monitoring benefits realisation against the business case; and
o the effectiveness of planned and implemented testing strategies; and
· whether lessons are being learned from releases one and two in the planned programmes for subsequent releases.
The review will consider the ITS programme up to a specified date in 2022. Future C&AG work may consider implementation in 2023 and beyond.
The objectives and/or scope of the review may be amended in the course of the review in light of emerging findings or other matters arising.
Associate Member of EURORAI - a cooperation project between public sector supervisory bodies in Europe