Source · Select Committees · Public Accounts Committee
Recommendation 44
44
Accepted
Machinery of Government change necessitated developing new, consistent governance and control frameworks.
Conclusion
Alongside producing a more complex set of accounts in a timely manner, the Machinery of Government change meant that the Department had to develop a new framework of governance, risk management and control for an organisation comprised of teams from the former DIT and BEIS. There was a further need to put in place a system of common and consistent controls where previously teams had worked in differing control environments.79
Government Response Summary
The government acknowledges the challenges of developing new governance and control frameworks due to Machinery of Government changes, stating that Annual Report and Accounts production and audit are on target for September 2025 and committing to inform the Committee if this deadline is missed.
Government Response
Accepted
HM Government
Accepted
5.1 The government agrees with the Committee’s recommendation. Target implementation date: September 2025 5.2 The department will inform the Committee should it become likely that the September deadline will be missed. The Annual Report and Accounts production and audit are currently progressing well and are on target for a September publication.