← Back to articles
Jamaica Observer
Jamaica Observer

Lack of implementation a stumbling block for NSWMA

Mentioned

Analysis

Full Article

AUDITOR General Pamela Monroe Ellis says the National Solid Waste Management Authority (NSWMA) has a number of strategies on paper that could improve its waste management activities and income but lack of implementation has been a stumbling block to those goals.

She also noted that her department’s performance audit of the authority was unable to determine the full extent of the resources which the NSWMA needs because the information was not readily available: “We are of the view that the full extent of the resources needed is not known, or is not expressed, so whereas we could determine that there were shortages with trucks in other areas, we were not able to determine that,” she explained.

Monroe Ellis was speaking at a meeting of the Public Accounts Committee (PAC) at Gordon House on Tuesday, during a review of the findings of the audit for the financial years 2016 /2017 and 2021/22. The report was tabled on July 26 in Parliament.

The auditor general noted that the NSWMA had in fact developed a strategic business plan for 2017-2021 which includes many of the approaches which can improve waste management, including public-private partner strategies; composting and plastic recycling; and encouraging projects and programmes geared towards reducing the quantity of waste generated across the island.

“The issue that I have is whereas I believe that all the necessary things that need to be done has actually been considered, what we seek to do as auditors is to determine what you have achieved so far, and for all these instances the implementation was ‘could not be determined’…that too is exacerbated that the full gamut of resource required is not determined,” she said.

In the report, Monroe Ellis said that although the NSWMA has asserted that insufficient resources negatively impacted its waste management activities, it did not provide evidence that it conducted a comprehensive needs analysis to accurately quantify the gap between the resources it received and what is required for effective solid waste management.

At the same time, she emphasised to the committee that the matter of the outstanding regulations to the NSWMA Act, which were submitted to the chief parliamentary counsel in 2014, but have not been actioned is significant, and the NSWMA is therefore not totally to blame.

“So I can’t fault NSWMA entirely for that. But the NSWMA need to give life to the Act and to give power to NSWMA to actually carry out its regulating activities which has a revenue component to it as well that can assist the NSWMA in whatever funding constraints that they may currently experience.”

The auditor general told the committee that the NSWMA has been on her department’s radar for a long time, but that her team had delayed, to give the authority some time to “settle down”, considering the provisions of the Act and its regulations.

“We made a decision to go in based on the risk that we determined, but more so the role that the NSWMA plays in the fulfilment of the sustainable development goal and the national development plan,” she said.

Read original article →

Related Articles

Jamaica Observer
Jamaica Observer

Auditor general maintains RADA breached procurement rules

AUDITOR General Pamela Monroe Ellis is standing by findings of a performance management audit of the Rural Agricultural Development Authority (RADA) that the agency breached procurement guidelines, based on investigations carried out by her office, on its management of the Farm Road Rehabilitation Programme (FRRP) from 2014 to 2019. According to the findings of the report, which was tabled in Parliament in October, the authority’s process of selecting contractors was not always transparent or competitive.…

Auditor General Pamela Monroe EllisFarm Road Rehabilitation Programme (FRRP)Gordon HousePublic Accounts Committee (PAC)Rural Agricultural Development Authority (RADA)
Jamaica Observer
Jamaica Observer

PAC to question JUTC heads on adverse audit findings

THE management of the Jamaica Urban Transit Company (JUTC) is scheduled to appear at a meeting of the Public Accounts Committee (PAC) at Gordon House today to answer questions about the adverse findings of an auditor general (AG) report on the entity’s performance between 2014 and 2019. According to the audit report, which went to Parliament in July last year, ridership with the state-owned bus company dropped by 36.5 per cent over the five years, and there was an 11.6 per cent decline in available bus service during the period.…

Auditor General (AG) reportAuditor General Pamela Monroe EllisGordon HouseJamaica Urban Transit Company (JUTC)Julian RobinsonPublic Accounts Committee (PAC)
Jamaica Observer
Jamaica Observer

Auditor general says cost key to approval of external audits

AUDITOR General Pamela Monroe Ellis says, due to its complexities, external auditing of Government entities comes at a significant cost to the public purse, and that she will only approve such requests when it is feasible. She said there are a number of issues that are considered when agencies ask for an external audit, chief among them is the cost of these audits, based on the extent of the workload that auditors must assume in gathering information, which may be scattered across multiple Government ministries, agencies and departments.…

Auditor General Pamela Monroe EllisGordon HouseHEART/NSTAKingston and St Andrew Municipal CorporationPublic Accounts Committee (PAC)
Jamaica Observer
Jamaica Observer

Covid cash clash!

Thehealth ministry’s spend of more than $619 million in the COVID-19 period, up to March 2021, without proper records and procurement management triggered a clash between Auditor General Pamela Monroe Ellis and permanent secretary in the ministry Dunstan Bryan at Tuesday’s meeting of the Public Accounts Committee (PAC). Bryan, in a staunch defence of his stewardship of the pandemic spending, categorised the finding in the auditor general’s compendium report on COVID-19 expenditure as “less than useful”, saying it had no context, and demanded to know what laws had been breached.…

Auditor General Pamela Monroe EllisDunstan BryanMinistry of Health and WellnessPublic Accounts Committee (PAC)