Agenda - Public Accounts Committee


Meeting Venue:

Committee Room 3 - Senedd

Meeting date: Monday, 3 April 2017

Meeting time: 13.45
For further information contact:

Fay Bowen

Committee Clerk

0300 200 6565

SeneddPAC@assembly.wales


<AI1>

(Private pre-meeting 13.45 - 14.00)

 

</AI1>

<AI2>

1       Introductions, apologies, substitutions and declarations of interest

(14.00)                                                                                                             

</AI2>

<AI3>

2       Paper(s) to note

(14.00 - 14.05)                                                                             (Pages 1 - 6)

</AI3>

<AI4>

Governance Review of the National Library for Wales: Letter from Welsh Government (20 March 2017)

                                                                                                             (Page 7)

</AI4>

<AI5>

3       Welsh Government Grants Management Report 2015-16

(14.05 - 15.15)                                                                           (Pages 8 - 39)

 

Research Brief

PAC(5)-12-17 Paper 1 - Welsh Government Grants Management Report 2015-16

 

Shan Morgan – Permanent Secretary, Welsh Government

David Richards – Director of Governance, Welsh Government

Gawain Evans – Director of Finance, Welsh Government

 

</AI5>

<AI6>

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

 

</AI6>

<AI7>

(15.15 - 15.25 Break)

 

</AI7>

<AI8>

5       Welsh Government Grants Management Report 2015-16: Consideration of evidence received

(15.25 - 15.45)                                                                                                

</AI8>

<AI9>

6       Welsh Government oversight of further education colleges 'finances and delivery': Auditor General for Wales report

(15.45 - 16.00)                                                                       (Pages 40 - 139)

 

Research Briefing

PAC(5)-12-17 Paper 2 – Auditor General for Wales’ report

PAC(5)-12-17 Paper 3 - Welsh Government response  to the Auditor General for Wales’s Report

 

</AI9>

<AI10>

7       Reforming local government: Resilient and renewed: Consideration of the Committee's response to the Welsh Government's consultation

(16.400- 16.30)                                                                                               

 

PAC(5)-12-17 Paper 4 – Draft letter

 

</AI10>

<AI11>

8       Inquiry into Regulatory oversight of Housing Associations: Consideration of key issues

(16.30 - 17.00)                                                                     (Pages 140 - 157)

 

PAC(5)-12-17 Paper 5 - Key issues

 

</AI11>

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