RHI-22 Response Accepted Self-assessed

Proactive DoF Monitoring

Recommendation

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.

Published Evidence Summary
The following publicly available evidence relates to this recommendation:
According to the NIAO Second Progress Report (October 2024), the Department of Finance has implemented proactive monitoring provisions for demand-led, novel, or complex initiatives. According to the Official government response (October 2021), this includes applying non-standard conditions of approval for complex projects and adopting a tailored monitoring approach from an early and ongoing stage.
How was this assessed?
Assessed by gemini-2.5-flash on 19 Mar 2026
Checked data held on this site (government responses, progress updates, independent evidence)
External sources searched: www.gov.uk, www.finance-ni.gov.uk, www.legislation.gov.uk, hansard.parliament.uk
Jurisdiction
Northern Ireland
Response
Accepted
Accepted Department of Finance
07 Oct 2021

[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.

Read Full Response
Progress Timeline
Official Report
15 Oct 2024

NIAO Second Progress Report (October 2024): Implemented. Proactive DoF monitoring provisions for demand-led, novel or complex initiatives are in place.

Source
Report The Report of the Independent Public Inquiry into the Non-Domestic Renewable Heat Incentive (RHI) Scheme 13 Mar 2020
Responsible Bodies
Department of Finance Primary
Recommendation age 6.0 yrs
Last formal update 525 days ago