Public Accounts Committee

 

Meeting Venue:

Committee Room 3 - Senedd

 

 

 

Meeting date:

Tuesday, 24 September 2013

 

 

 

Meeting time:

09:00 - 10:31

 

 

 

This meeting can be viewed on Senedd TV at:
http://www.senedd.tv/archiveplayer.jsf?v=en_400000_24_09_2013&t=0&l=en

 

 

Concise Minutes:

 

 

 

Assembly Members:

 

Darren Millar (Chair)

Mohammad Asghar (Oscar) AM

Mike Hedges

Julie Morgan

Jenny Rathbone

Aled Roberts

Jocelyn Davies

Sandy Mewies

 

 

 

 

 

Witnesses:

 

Huw Vaughan Thomas, Auditor General for Wales, Wales Audit Office

Mark Jeffs, Wales Audit Office

Geraint Norman, Wales Audit Office

 

 

 

 

 

Committee Staff:

 

Fay Buckle (Clerk)

Claire Griffiths (Deputy Clerk)

Joanest Jackson (Legal Advisor)

 

 

 

<AI1>

Transcript

View the meeting transcript.

</AI1>

<AI2>

1    Introductions, apologies and substitutions

1.1 The Chair welcomed Members and members of the public to the meeting.

 

</AI2>

<AI3>

2    Briefing from the Auditor General for Wales on the Wales Audit Office report 'Health Finances 2012-13 and beyond'

2.1 The Committee received a briefing from Huw Vaughan Thomas, Auditor General for Wales, on The Wales Audit Office Report ‘Health Finances 2012-13 and Beyond. The Auditor General was accompanied by Mark Jeffs and Geraint Norman. The briefing was supplemented by questioning from the Committee.

 

Action points:

 

The Auditor General for Wales agreed to provide:

 

·         Further information highlighting good practice within Health Boards on financial forecasts.

 

The Clerks were asked to:

 

·         Discuss with the Welsh Government whether any formulas were used to determine the amount of additional funding each LHB received in December 2012.

 

 

 

</AI3>

<AI4>

3    Papers to note

3.1 The minutes from the meeting held on 18 July 2013 were agreed.

 

</AI4>

<AI5>

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

4.1 The Motion was agreed.

 

</AI5>

<AI6>

5    Consideration of handling Wales Audit Office report 'Health Finances 2012-13 and beyond'

5.1 The Committee agreed to undertake a short inquiry into Health Finances 2012-13 and beyond. Specifically, they agreed to focus on:

 

·         Quality of 3 year plans and the risk of potential frontloading in year 1

·         Difficulties in achieving savings

·         The deterioration of performance in some services areas

·         Service reforms and the link to reducing costs

·         Increase in negligence claims

·         How Tier 1 priorities are determined

 

 

 

</AI6>

<AI7>

6    Welsh Government Draft Budget 2014-2015: Consideration of issues raised

6.1 The Committee agreed the draft letter.

 

</AI7>

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