Agenda - Public Accounts Committee


Meeting Venue:

Committee Room 3 - Senedd

Meeting date: Monday, 12 December 2016

Meeting time: 13.45
For further information contact:

Fay Buckle

Committee Clerk

0300 200 6565

SeneddPAC@assembly.wales


<AI1>

1       Introductions, apologies, substitutions and declarations of interest

(14.00)                                                                                                             

</AI1>

<AI2>

2       Paper(s) to note

(14.00 - 14.10)                                                                             (Pages 1 - 3)

</AI2>

<AI3>

Valedictory session: Additional information from Sir Derek Jones, Permanent Secretary, Welsh Government (24 November 2016)

                                                                                                     (Pages 4 - 7)

</AI3>

<AI4>

Cardiff Airport: Additional information from the Welsh Government (28 November 2016)

                                                                                                   (Pages 8 - 19)

</AI4>

<AI5>

Inquiry into value for money of Motorway and Trunk Road Investment: Additional information from the Welsh Government (28 November 2016)

                                                                                                           (Page 20)

</AI5>

<AI6>

The Welsh Government’s Funding of Kancoat Ltd: Additional information from the Welsh Government (29 November 2016)

                                                                                                 (Pages 21 - 72)

</AI6>

<AI7>

Governance Arrangements at Betsi Cadwaladr University Health Board: Additional information from Healthcare Inspectorate Wales (28 November 2016)

                                                                                                           (Page 73)

</AI7>

<AI8>

Governance Arrangements at Betsi Cadwaladr University Health Board: Additional information from the Welsh Government (29 November 2016)

                                                                                                 (Pages 74 - 86)

</AI8>

<AI9>

Welsh Government historic debt: Letter from Simon Thomas AM, Chair of Finance Committee (29 November 2016)

                                                                                                 (Pages 87 - 88)

</AI9>

<AI10>

Welsh Government investment in next generation broadband infrastructure: Additional information from the Welsh Government (30 November 2016)

                                                                                                 (Pages 89 - 91)

</AI10>

<AI11>

Auditor General for Wales Report: Preparedness for the introduction of fiscal powers

                                                                                               (Pages 92 - 120)

</AI11>

<AI12>

3       Coastal flood and erosion risk management in Wales

(14.10 - 15.15)                                                                     (Pages 121 - 236)

 

Research Briefing

PAC(5)-12-16 Paper 1 – Letter from the Welsh Government

 

James Price – Deputy Permanent Secretary, Economy, Skills and Natural Resources Group, Welsh Government

Matthew Quinn - Director, Environment & Sustainable Development, Welsh Government

James Morris - Head of the Flood & Coastal Erosion Risk Management Team, Welsh Government

 

</AI12>

<AI13>

4       Motion under Standing Order 17.42 to resolve to exclude the public from the meeting for the following business:

(15.15)                                                                                                             

 

Items 5, 6, 7, 8, & 9 of today’s meeting and the meeting on 9 January 2017

 

</AI13>

<AI14>

(15.15 - 15.25 Break)

 

</AI14>

<AI15>

5       Coastal flood and erosion risk management in Wales: Consideration of evidence received

(15.25 - 15.40)                                                                                                

</AI15>

<AI16>

6       Community Safety in Wales: Auditor General for Wales Report

(15.40 - 15.55)                                                                     (Pages 237 - 329)

 

Research Briefing

PAC(5)-12-16 Paper 2 – Auditor General for Wales Report

PAC(5)-12-16 Paper 3 – Welsh Government response to the Auditor General for Wales’s Report

 

</AI16>

<AI17>

7       The strategic approach of councils to income generation and charging: Auditor General for Wales report

(15.55-16.10)                                                                       (Pages 330 - 409)

 

Research Briefing

PAC(5)-12-16 Paper 4 – Auditor General for Wales Report

PAC(5)-12-16 Paper 5 – Welsh Government response to the Auditor General for Wales’s Report

 

</AI17>

<AI18>

8       Hospital Catering and Patient Nutrition: Key issues

(16.10 - 16.40)                                                                     (Pages 410 - 505)

 

PAC(5)-12–16 Paper 6 – Analysis by Wales Audit Office of questions asked of health boards and Velindre NHS Trust

PAC(5)-12–16 Paper 7 – Abertawe Bro Morgannwg University Health Board

PAC(5)-12-16 Paper 8 - Aneurin Bevan University Health Board

PAC(5)-12-16 Paper 9 - Betsi Cadwaladr University Health Board

PAC(5)-12-16 Paper 10 - Cardiff & Vale University Health Board

PAC(5)-12-16 Paper 11 - Cwm Taf University Health Board

PAC(5)-12-16 Paper 12 – Hywel Dda University Health Board

PAC(5)-12-16 Paper 13 – Powys Teaching Health Board

PAC(5)-12-16 Paper 14 – Velindre NHS Trust

 

 

 

</AI18>

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