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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

CW18 2009 June - THE LORD PORTSEA GIFT FUND 26548-25519-962009

Thursday 1 December 2011 - Report

The Lord Portsea Gift Fund and other Special Funds

management-of-the-bus-contracts

Friday 1 July 2011 - Report

Management of the bus contracts

CW6 - 2011 March THE STATES’ MANAGEMENT OF REMUNERATION FOR SENIOR POSTS 21252-6249-2932011

Tuesday 1 March 2011 - Report

The States’ management of remuneration for senior posts

jersey-international-air-display-relationship-with-the-states

Tuesday 1 February 2011 - Report

Jersey International Air Show – relationship with the States

CW9 2010 November - ASSET DISPOSALS BY THE STATES OF JERSEY DURING 2009 22802-39098-1122010

Monday 1 November 2010 - Report

Asset disposals by the States of Jersey during 2009

CW8 2010 November Public Library Service 5596-8687-22112010

Monday 1 November 2010 - Report

Public Library Service

CW10 2010 July - HISTORIC CHILD ABUSE ENQUIRY 5538-49486-1472010

Thursday 1 July 2010 - Report

Historic Child Abuse Enquiry

CW11c 2010 February States Expenditure Forecasts - Further evidence submitted by C&AG

Monday 1 February 2010 - Report

States Expenditure Forecasts – further evidence submitted by the Comptroller & Auditor General to the Finance Sub-Panel of the Corporate Services Scrutiny Panel (February 2010)

CW12 2010 February PUBLIC FINANCES (JERSEY) LAW 2005 A review in the light of experience 20053-31722-1522010

Monday 1 February 2010 - Report

Public Finances (Jersey) Law 2005: A review in the light of experience

CW11b 2009 December - States Expenditure Forecasts - updated evidence submitted by C&AG

Tuesday 1 December 2009 - Report

States Expenditure Forecasts – updated evidence submitted by the Comptroller & Auditor General to the Finance Sub-Panel of the Corporate Services Scrutiny Panel (December 2009)

CW15 2009 October JERSEY HERITAGE TRUST - Financial review 26117-36185-5112009

Thursday 1 October 2009 - Report

Jersey Heritage Trust

CW14 2009 September - PUBLIC EMPLOYEES CONTRIBUTORY RETIREMENT SCHEME - Composiiton of the managemnet committee 2011-10848-6102009

Tuesday 1 September 2009 - Report

Public employees contributory pension scheme – composition of the committee of management

CW13 2009 September DATA SECURITY 1931-29836-992009

Tuesday 1 September 2009 - Report

Data Security

CW17 2009 June FINANCIAL MANAGEMENT IN THE STATES 41291-41444-3062009

Monday 1 June 2009 - Report

Financial Management in the States

CW11a 2009 April - States Expenditure Forecasts - evidence submitted by C&AG

Wednesday 1 April 2009 - Report

States Expenditure Forecasts – evidence submitted by the Comptroller & Auditor General to the Finance Sub-Panel of the Corporate Services Scrutiny Panel (April 2009)

CW19 2009 April - DHSS structure and organisation

Wednesday 1 April 2009 - Report

Department of Health and Social Services: Structure and organisation

CW16 2009 March ENERGY FROM WASTE PLANT 14403-1015-2332009

Sunday 1 March 2009 - Report

Energy from Waste Plant – Management of foreign currency exchange risks (March 2009)

CW20 2008 November WATERFRONT ENTERPRISE BOARD LIMITED Review of corporate governance final report 42129-21743-26112008

Monday 24 November 2008 - Report

Waterfront Enterprise Board Limited – Review of Corporate Governance

CW20a 2008 June WATERFRONT ENTERPRISE BOARD LIMITED - interim report 41801-11790-172008

Monday 30 June 2008 - Report

Waterfront Enterprise Board Limited – Interim Report

CW21 2008 May - Emerging issues States Spenidng Review 30794-36217-1952008

Thursday 1 May 2008 - Report

States’ spending review – Emerging issues

CW22a Pensions governance 2008

Saturday 1 March 2008 - Report

States’ spending review – Pensions schemes for States’ employees – governance

CW22 2008 March - States Spending Review March Pension schemes - status 18287-4206-1042008

Saturday 1 March 2008 - Report

Pensions scheme status – States’ spending review

CW23 2008 Jan - States Spending Review - setting the scene 18720-33377-722008

Tuesday 1 January 2008 - Report

States Spending Review – Setting the Scene

CW29 Investigation 36480-4315-1102007

Saturday 1 September 2007 - Report

Report by the Comptroller and Auditor General of an investigation

CW24 2007 March Overseas Aid Commission

Thursday 1 March 2007 - Report

Overseas Aid Commission

CW24 2007 February - Jersey Financial Services Commission

Friday 23 February 2007 - Report

Jersey Financial Services Commission

CW27 2006 November - 2007 Property Plan

Wednesday 1 November 2006 - Report

2007 Property Plan

CW26 2006 October - Battle of Flowers 37171-35053-10102006

Sunday 1 October 2006 - Report

2006 Battle of Flowers

CW25 2006 September Jersey Childcare Trust 33544-6872-2102006

Friday 8 September 2006 - Report

Jersey Child Care Trust

CW28 2006 May Reporting by the States of Jersey of sickness absence levels 35567-9398-1852006

Wednesday 1 December 2004 - Report

The management of sickness absence within the States of Jersey

eurora

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