Proactive DoF Monitoring
Particularly where a policy initiative is demand-led, novel, complex and/or likely to be lengthy, consideration should be given to increasing Department of Finance involvement from an early stage and on an ongoing basis, including a more proactive role in monitoring the financial progress of the relevant initiative, rather than merely reactively dealing with periodic requests for additional expenditure or approval.
How was this assessed?
Response
Accepted
Response
Accepted[Note: The NI Executive responded to recommendations 19-23, 29-33 together as a group under the 'Governance and Financial Controls' theme.] Accepted in full. DoF now applies non-standard conditions of approval for complex projects with tailored monitoring approach demonstrating increased proactivity.
Progress Timeline
NIAO Second Progress Report (October 2024): Implemented. Proactive DoF monitoring provisions for demand-led, novel or complex initiatives are in place.