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  • Executive Response to the RHI Inquiry and Action Plan

    Topics:
    • Finance

    Date published: 7 October 2021

    Executive Response to the RHI Inquiry and Action Plan

    Documents

    • Executive Response Report - Written Ministerial StatementAdobe PDF (108.38 KB)
    • Executive Response to the RHI Inquiry Report Recommendations and Action PlanAdobe PDF (508.92 KB)
    • Annex A Summary of Recommendations and ResponseAdobe PDF (225.86 KB)
    • Annex B Review of Risk Management by Group Internal Audit and Fraud Investigation Services (GIAFIS)Adobe PDF (531.95 KB)
    • Annex C Review of Whistleblowing by GIAFISAdobe PDF (281.43 KB)
    • Annex D Private Office GuidanceAdobe PDF (196.32 KB)
    • Annex E NICS Board Paper NICS Project Delivery Profession Proposals for Management ArrangementsAdobe PDF (256.41 KB)
    • Attachment to Annex EAdobe PDF (379.11 KB)
    • Annex F NICS Project Delivery Profession Action PlanAdobe PDF (161.43 KB)
    • Annex G Information Management Protocol for Special AdvisersAdobe PDF (155.75 KB)
    • Annex H NICS as EmployerAdobe PDF (105.93 KB)
    • Annex I Corporate Guidance on Managing HandoversAdobe PDF (424.89 KB)
    • Annex J Talent Management Toolkit - Development Options available in the NICSAdobe PDF (2.33 MB)
    • Annex J2 Talent Management Toolkit - Guidance on Holding Development DiscussionsAdobe PDF (1.89 MB)
    • Annex J3 Talent Management Toolkit - Guide on Holding Development Discussions FAQsAdobe PDF (431.52 KB)
    • Annex K NICS Diversity Action PlanAdobe PDF (437.79 KB)
    • Annex L NICSHR Transformation TimelineAdobe PDF (110.49 KB)
    • Annex M - Knowledge Transfer Protocol - Letter to FDs - 1 May 2019Adobe PDF (167.97 KB)
    • Annex M - FD Knowledge Transfer ProtocolAdobe PDF (1003.46 KB)
    • Annex N Case Study How CPD Exchanges Information and Cooperates with other Parties in Relation to Pubilc Procurement PolicyAdobe PDF (128.5 KB)
    • Annex O Review of Expenditure Approval and Business Case ProcessesAdobe PDF (2.11 MB)
    • Annex P Recommendations of the Review of Expenditure Approval and Business Case ProcessesAdobe PDF (113.75 KB)
    • Annex Q FD (DoF) 1120Adobe PDF (266.25 KB)
    • Annex R DOF Supply Spending Proposal Triage FormAdobe PDF (100.45 KB)
    • Annex S Letter to Departments regarding the review of delegated limitsAdobe PDF (280.09 KB)
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