Executive Response to the RHI Inquiry and Action Plan | Department of Finance

Executive Response to the RHI Inquiry and Action Plan

Documents

Executive Response Report - Written Ministerial Statement
PDF (108 KB)

Executive Response to the RHI Inquiry Report Recommendations and Action Plan
PDF (509 KB)

Annex A Summary of Recommendations and Response
PDF (226 KB)

Annex B Review of Risk Management by Group Internal Audit and Fraud Investigation Services (GIAFIS)
PDF (532 KB)

Annex C Review of Whistleblowing by GIAFIS
PDF (281 KB)

Annex D Private Office Guidance
PDF (196 KB)

Annex E NICS Board Paper NICS Project Delivery Profession Proposals for Management Arrangements
PDF (256 KB)

Attachment to Annex E
PDF (379 KB)

Annex F NICS Project Delivery Profession Action Plan
PDF (161 KB)

Annex G Information Management Protocol for Special Advisers
PDF (156 KB)

Annex H NICS as Employer
PDF (106 KB)

Annex I Corporate Guidance on Managing Handovers
PDF (425 KB)

Annex J Talent Management Toolkit - Development Options available in the NICS
PDF (2.3 MB)

Annex J2 Talent Management Toolkit - Guidance on Holding Development Discussions
PDF (1.9 MB)

Annex J3 Talent Management Toolkit - Guide on Holding Development Discussions FAQs
PDF (432 KB)

Annex K NICS Diversity Action Plan
PDF (438 KB)

Annex L NICSHR Transformation Timeline
PDF (110 KB)

Annex M - Knowledge Transfer Protocol - Letter to FDs - 1 May 2019
PDF (168 KB)

Annex M - FD Knowledge Transfer Protocol
PDF (1003 KB)

Annex N Case Study How CPD Exchanges Information and Cooperates with other Parties in Relation to Pubilc Procurement Policy
PDF (128 KB)

Annex O Review of Expenditure Approval and Business Case Processes
PDF (2.1 MB)

Annex P Recommendations of the Review of Expenditure Approval and Business Case Processes
PDF (114 KB)

Annex Q FD (DoF) 1120
PDF (266 KB)

Annex R DOF Supply Spending Proposal Triage Form
PDF (100 KB)

Annex S Letter to Departments regarding the review of delegated limits
PDF (280 KB)

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