<AI1>
1
Introductions, apologies, substitutions
and declarations of interest
</AI1>
<AI2>
2
Paper(s) to note
(09.00)
</AI2>
<AI3>
2.1 PTN1 - Letter to and response from the First Minister
- engagement with Member bills
(Pages 1 - 4)
</AI3>
<AI4>
3
Devolution of fiscal powers to Wales:
Evidence session 3 (Wales Audit Office)
(09.00-10.00)
(Pages 5 - 76)
Adrian Crompton, Auditor General for Wales
Richard Harries, Director, Financial Audit,
Wales Audit Office
Gareth Lucey, Audit Manager, Wales Audit
Office
Paper 1 - Fiscal Devolution in Wales: devolved
taxes and Welsh rates of income tax
</AI4>
<AI5>
4
Motion under Standing Order 17.42 to
resolve to exclude the public from the meeting for the following
business: items 5 to 8, and 10 to 12
(10.00)
</AI5>
<AI6>
5
Devolution of fiscal powers to Wales:
Consideration of evidence
(10.00-10.10)
</AI6>
<AI7>
6
Consideration of proposals to amend the
Public Audit (Wales) Act 2013
(10.10-10.35)
(Pages 77 - 78)
Paper 2 – Update on proposals to amend
the Public Audit (Wales) Act 2013
</AI7>
<AI8>
7
The Income Tax (Pay As You Earn)
(Amendment No. 2) Regulations 2018
(10.35-10.40)
(Page 79)
Paper 3 - Summary Legal Briefing: The Income
Tax (Pay As You Earn) (Amendment No. 2) Regulations 2018
Supporting documents:
The Income Tax
(Pay As You Earn) (Amendment No. 2) Regulations 2018
Explanatory Memorandum
</AI8>
<AI9>
8
An analysis of draft Budget
Scrutiny
(10.40-11.00)
(Pages 80 - 105)
Paper 4 – An analysis of draft Budget
Scrutiny
</AI9>
<AI10>
9
Devolution of fiscal powers to Wales:
Evidence session 4 (HMRC)
(11.00-12.00)
(Pages 106 - 115)
Jim Harra, Second Permanent Secretary,
HMRC
Katy Peters, Deputy Director, Personal Taxes,
Knowledge Analysis and Intelligence, and Head of Professions for
Economics, HMRC
</AI10>
<AI11>
10
Devolution of fiscal powers to Wales:
Consideration of evidence
(12.00-12.10)
</AI11>
<AI12>
11
Wales Audit Office Fee Scheme
2019-20
(12.10-12.20)
(Pages 116 - 141)
Paper 5 - Wales Audit Office Fee Scheme
2019-20
</AI12>
<AI13>
12
Draft report on the Wales Audit Office
Board Appointments
(12.20-12.30)
</AI13>
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