Agenda - Public Accounts Committee


Meeting Venue:

Committee Room 3 - Senedd

Meeting date: 1 October 2018

Meeting time: 13.00
For further information contact:

Fay Bowen

Committee Clerk

0300 200 6565

SeneddPAC@assembly.wales


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(The Committee agreed on 24 September 2018, a motion under Standing Order 17.42 to resolve to exclude the public from Items 1 & 2 of this meeting)

 

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1       Care experienced children and young people: Consideration of draft report

(13.00 - 13.45)                                                                           (Pages 1 - 61)

PAC(5)-25-18 Paper 1 – Draft Report

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2       Implementation of the NHS Finance (Wales) Act 2014: Consideration of draft letter

(13.45 - 14.00)                                                                         (Pages 62 - 69)

PAC(5)-25-18 Paper 2 – Draft Letter

PAC(5)-25-18 Paper 2a – Welsh Government Written Statement: NHS Wales Escalation and Intervention Arrangements (21 August 2018)

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3       Introductions, apologies, substitutions and declarations of interest

(14.00)                                                                                                             

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4       Paper(s) to note

(14.00 - 14.50)                                                                         (Pages 70 - 71)

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4.1   Implementation of the NHS Finance (Wales) Act 2014: Correspondence from Abertawe Bro Morgannwg University Health Board

                                                                                               (Pages 72 - 105)

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4.2   NHS Wales Informatics Services: Correspondence from Cardiff & Vale University Health Board and Cwm Taf University Health Board

                                                                                             (Pages 106 - 108)

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4.3   NHS Wales Informatics Services: Additional information from the Welsh Government (29 August 2018)

                                                                                             (Pages 109 - 116)

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4.4   NHS Wales Informatics Services: Additional information from Andrew Griffiths, NWIS (29 August 2018)

                                                                                             (Pages 117 - 126)

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4.5   The Welsh Government's initial funding of the Circuit of Wales Project: Letter from the Welsh Government (15 August 2018)

                                                                                             (Pages 127 - 131)

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4.6   Medicines Management: Letter from the Welsh Government (15 August 2018)

                                                                                             (Pages 132 - 135)

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4.7   Intra-Wales - Cardiff to Anglesey - Air Service: Letter from the Welsh Government (20 August 2018)

                                                                                             (Pages 136 - 137)

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4.8   The 21st Century Schools and Education Programme: Letter from the Welsh Government (21 August 2018)

                                                                                             (Pages 138 - 146)

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4.9   The Welsh Government’s Supporting People Programme: Letter from the Welsh Government (24 August 2018)

                                                                                             (Pages 147 - 151)

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4.10Audit of Cardiff and Vale University Health Board’s Contractual Relationships with RKC Associates Ltd and its Owner: Letter from Cardiff and Vale University Health Board (3 September 2018)

                                                                                             (Pages 152 - 175)

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Break

(14.50 - 15.00)

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5       Natural Resources Wales: Scrutiny of Annual Report and Accounts 2017-18

(15.00 - 15.45)                                                                     (Pages 176 - 179)

Research Briefing

 

David Sulman – UK Forest Products Association

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

(15.45)                                                                                                             

Items 7, 8 & 9

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7       Natural Resources Wales: Scrutiny of Annual Report and Accounts 2017-18: Consideration of evidence received

(15.45 - 16.00)                                                                                                

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8       Primary care out-of-hours service: Auditor General for Wales Report

(16.00 - 16.15)                                                                     (Pages 180 - 238)

Research Briefing

PAC(5)-25-18 Paper 3 – Auditor General for Wales’ Report

PAC(5)-25-18 Paper 4 – Welsh Government response to the Auditor General for Wales’ Report (1 August 2018)

PAC(5)-25-18 Paper 5 – Welsh Government response to the Auditor General for Wales’ Report (14 August 2018)

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9       Managing the impact of Brexit on EU Structural funds: Auditor General for Wales Report

(16.15 - 16.30)                                                                     (Pages 239 - 285)

Research Briefing

PAC(5)-25-18 Paper 6 – Auditor General for Wales’ Report

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