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Comptroller and Auditor General (Jersey) Law 201-

A formal published “Ministerial Decision” is required as a record of the decision of a Minister (or an Assistant Minister where they have delegated authority) as they exercise their responsibilities and powers.

Ministers are elected by the States Assembly and have legal responsibilities and powers as “corporation sole” under the States of Jersey Law 2005 by virtue of their office and in their areas of responsibility, including entering into agreements, and under any legislation conferring on them powers.

An accurate record of “Ministerial Decisions” is vital to effective governance, including:

  • demonstrating that good governance, and clear lines of accountability and authority, are in place around decisions-making – including the reasons and basis on which a decision is made, and the action required to implement a decision

  • providing a record of decisions and actions that will be available for examination by States Members, and Panels and Committees of the States Assembly; the public, organisations, and the media; and as a historical record and point of reference for the conduct of public affairs

Ministers are individually accountable to the States Assembly, including for the actions of the departments and agencies which discharge their responsibilities.

The Freedom of Information Law (Jersey) Law 2011 is used as a guide when determining what information is be published. While there is a presumption toward publication to support of transparency and accountability, detailed information may not be published if, for example, it would constitute a breach of data protection, or disclosure would prejudice commercial interest.

A decision made 21 May 2014:

Decision Reference:    MD-C-2014-0102

Decision Summary Title:

Draft Comptroller and Auditor General (Jersey) Law 201-

Date of Decision Summary:

21st May 2014

Decision Summary Author:

Policy & Research Officer

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Verbal

Person Giving

Oral Report:

 N/A

Written Report

Title:

Draft Comptroller and Auditor General (Jersey) Law 201-

Date of Written Report:

 

Written Report Author:

Corporate Financial Strategy - Consultant

Written Report :

Public or Exempt?

 

Subject:

Draft Comptroller and Auditor General (Jersey) Law 201-.  Standalone legislation to cover the role of the C&AG in public audit in Jersey.

Decision(s):

The Chief Minister agreed to lodge “au Greffe” on behalf of the Council of Ministers, the Draft Comptroller and Auditor General (Jersey) Law 201-

Reason(s) for Decision: 

To create a standalone piece of legislation covering the role of the Comptroller and Auditor General in public audit in Jersey.

 

This standalone legislation builds upon the strong base for the role of the Comptroller and Auditor General hitherto incorporated within the Public Finances Law and strengthens it to reflect the highest level of international auditing standards and the experience  of other jurisdictions which have well founded and proven independent auditing structures. 

Resource Implications:  

None.

Action required: 

The Greffier of the States is asked to arrange to lodge ‘au Greffe’ the draft legislation for consideration by the States Assembly, as soon as possible.

Signature:

Position:

 

Chief Minister

                 

Date Signed:  

21st May 2014

 

Date of Decision:  

 

 

 

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