Gaps register

What the public record still does not answer

24 missing documents and unresolved questions are recorded with priority, verification route, legal hook, and caution.

Q001 · commencementcritical priority

Gazette notice appointing the Act's general commencement date

Best verification route: Jamaica Gazette; Office of the Cabinet ATI

Basis: Act s1(2)

Do not infer non-commencement from absence

Q002 · dissolutionhigh priority

Any notice appointing commencement of Part IV/dissolution date

Best verification route: Jamaica Gazette; responsible Ministry

Basis: Act s1(3)

No fixed statutory sunset

Q003 · CEOhigh priority

Gazette notice publishing Antony Anderson's name

Best verification route: Jamaica Gazette; OPM ATI

Basis: Schedule para 2

Appointment announcement is public but Gazette notice is a separate requirement

Q004 · CEOhigh priority

Appointment instrument contract remuneration and performance indicators

Best verification route: OPM/Cabinet Office ATI

Basis: Act s5 and Schedule

Subject to lawful personal-data redactions

Q005 · projectscritical priority

Cabinet's official approved-project and designated-investment list

Best verification route: Cabinet Office ATI; NaRRA

Basis: Act s17(1)

Controls what qualifies as a project under the Act

Q006 · registercritical priority

Public electronic register URL data dictionary and machine-readable feed

Best verification route: NaRRA; OPM; Cabinet Office ATI

Basis: Act s20

Core accountability obligation

Q007 · procurementcritical priority

Public Procurement Act s3(3) exemption order

Best verification route: Ministry of Finance; Gazette; GOJEP

Basis: Government promise in S004/S013

Act itself only contains PIMS exemption

Q008 · procurementcritical priority

Final NaRRA procurement policy thresholds methods and review mechanism

Best verification route: Ministry of Finance; NaRRA ATI

Basis: Government promise in S004/S013

Needed before interpreting any future award

Q009 · PIMScritical priority

Operational replacement for PIMS appraisal and gateway controls

Best verification route: NaRRA; Ministry of Finance ATI

Basis: Act s26

Ask for templates approvals and independent review

Q010 · oversighthigh priority

Complete JAMRROC membership Opposition nominee terms of reference and reports

Best verification route: OPM/Cabinet Office ATI

Basis: Government commitment

JAMRROC is not statutory under Act

Q011 · organisationhigh priority

Approved organisation chart staff establishment and executive appointments

Best verification route: NaRRA/OPM ATI

Basis: Act ss5–7

Include secondments consultants and agents

Q012 · budgetcritical priority

NaRRA administrative and operating budget

Best verification route: Supplementary Estimates; MOF; NaRRA ATI

Basis: Act ss8 and 12

Do not equate reconstruction contingency with operating budget

Q013 · directionshigh priority

Ministerial directions issued to NaRRA

Best verification route: Responsible Ministry ATI

Basis: Act s13

Act does not expressly mandate proactive publication

Q014 · directiveshigh priority

NaRRA directives to approving entities

Best verification route: NaRRA and affected regulator ATI

Basis: Act s22

Track dates agency application and deadlines

Q015 · step_incritical priority

Expert advice step-in applications representations and orders

Best verification route: NaRRA; responsible Minister; regulator ATI

Basis: Act ss23–24

No express proactive-publication rule

Q016 · regulationshigh priority

Regulations and orders made under ss2(2) 25(3) 27 and 28

Best verification route: Gazette; Parliament; Cabinet Office

Basis: Act subsidiary powers

Affirmative-resolution instruments should have parliamentary trail

Q017 · planshigh priority

Corporate plan operating plan and revenue/expenditure estimates

Best verification route: NaRRA; responsible Ministry

Basis: Act s12

Annual deadline 30 September

Q018 · reportinghigh priority

First six-month activity report and appointed-day calculation

Best verification route: NaRRA; Parliament

Basis: Act s10

Due depends on commencement appointed day

Q019 · environment_socialcritical priority

Project-level environmental and social assessment requirements beyond P515022

Best verification route: NaRRA; NEPA; municipal corporations

Basis: Act ss17–24 and national law

World Bank safeguards are not automatically universal

Q020 · relocationcritical priority

Relocation compensation tenure and livelihood-restoration policy

Best verification route: NaRRA; UDC; NHT; municipal corporations ATI

Basis: Consultation duty Act s17(4)

Especially important for Parottee and Black River

Q021 · fund_flowcritical priority

Instrument-by-instrument map of US$6.7bn approvals disbursements implementers and spending

Best verification route: MOF; lender project pages; Auditor-General

Basis: Fiscal reporting

Avoid headline aggregation

Q022 · contacthigh priority

Official NaRRA website office address email phone and grievance channel

Best verification route: OPM; NaRRA; P515022 project unit

Basis: Public access and ESCP/SEP

Verify before publishing any contact to prevent fraud

Q023 · contractscritical priority

NaRRA tender award and variation records

Best verification route: GOJEP; NaRRA; MOF; Integrity Commission

Basis: Procurement transparency

Continue monitoring rather than assume none

Q024 · JAMRROC_vs_Parliamentmedium priority

Relationship between JAMRROC and any parliamentary relief/recovery oversight committee

Best verification route: Parliament; OPM ATI

Basis: Oversight architecture

Do not conflate separate bodies