| Committee/Panel: Public Accounts Committee | |
| Launch Date: 25 June 2024 | |
| Review Status: Review concluded | |
| Review Report: P.A.C.2/2025 Procurement by the Government of Jersey | |
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Ministerial Response:
Procurement by the Government of Jersey Executive Response
Additional Response(s): |
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About
The PAC presented its report on Wednesday 2nd July 2025.
Terms of reference
1. To examine and assess the effectiveness and efficiency of procurement processes utilised by the Government of Jersey in respect of (but not limited to):
i. Major and Strategic Projects (including Capital Projects).
ii. Supply systems, including SAP, HRG and other systems in place.
iii. Use of and reporting on consultants (including expenditure).
iv. Use of contingency labour.
v. Minor projects.
vi. Exemptions in procurement processes.
vii. Corporate Portfolio Management Office (CPMO) processes and frameworks for managing major projects.
2. To consider the views of suppliers and local businesses on procurement processes and identify best practice, concerns, areas for improvement and barriers to engagement.
3. To identify and analyse the effectiveness of the governance systems within the Government of Jersey in relation to procurement of services.
4. To evaluate the procurement processes of the Government of Jersey in order to determine whether these processes achieve value for money.
5. To examine the implementation of relevant Comptroller and Auditor General recommendations in respect of procurement by the Government of Jersey and identify any progress made in achieving implementation of those recommendations.
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Submission - Procurement Review - Association of Jersey Charities - 7 March 2025 Submission -PAC Procurement Review - Law Officers Department - 5 September 2024 Submission - Procurement Review - Institute of Directors - 23 August 2024 Submission - Procurement Review - Jersey Chamber of Commerce - 23 August 2024 Submission - Procurement Review - Jersey Construction Council - 23 August 2024
View More -
Transcript - Procurement by the Government of Jersey - Treasurer of the States - 7 May 2025 Transcript - Procurement by the Government of Jersey - Chief Information Officer - 26 March 2025 Transcript – Procurement by the Government of Jersey - Chief Officers IE and Economy - 12 March 2025 Transcript – Procurement by the Government of Jersey - Chairs IOD, JCC, COC - 29 January 2025
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Letter - Director of Commercial Services to PAC re Procurement Review - 6 May 2025 - 7 May 2025 Letter - CIO Digital Services to PAC re Procurement Review Follow up Matters - 25 April 2025 Letter - PAC to CIO Digital Services re Procurement Review Follow up Matters - 4 April 2025 Letter - PAC to Director Commercial Services re Procurement Review - 31 March 2025 Letter - PAC to Chief Executive Officer re Tender Process - 18 November 2024