Meetings
Welsh Government Annual Report on Grants Management 2014
This page gives details of any meetings held which will, or did, discuss the matter, and includes links to the relevant Papers, Agendas and Minutes.
Note: Meeting Agenda can change at short notice. Particularly where future meeting dates are indicated more than a week in advance. Please check before planning to attend a Committee Meeting that the item you are interested in has not been moved.
Meeting: 21/04/2015 - Public Accounts Committee - Fourth Assembly (Item 2)
2 Welsh Government Annual Report on Grants Management : Letter from the Permanent Secretary, Welsh Government (26 March 2015)
Supporting documents:
Meeting: 10/03/2015 - Public Accounts Committee - Fourth Assembly (Item 3)
3 Welsh Government Annual Report on Grants Management 2014: Evidence session 1
Sir
Derek Jones, Permanent Secretary, Welsh Government
David
Richards, Director of Governance, Welsh Government
Gawain
Evans, Deputy Director, Financial Controls, Welsh Government
Peter
Ryland, Deputy Director, Programme Performance and Finance, WEFO
Supporting documents:
- PAC(4)-07-15 Paper 1 - Welsh Government Annual Report on Grants Management 2014, item 3
PDF 320 KB
- PAC(4)-07-15 Paper 2 – Welsh Government Note to Grants Managers , View reasons restricted (3/2)
- PAC(4)-07-15 Paper 3 – Welsh Government Grants Management Newspage , View reasons restricted (3/3)
- Wales Audit Office Briefing , View reasons restricted (3/4)
Minutes:
3.1
The Committee scrutinised the Welsh
Government on its Annual Report on Grants Management.
3.2
The Welsh Government agreed to provide
a note on:
·
the
potential losses that are outstanding as a result of organisations that are in
liquidation;
·
the
number of complaints from the third sector about the way grants have been
administered and the occasions where three months’ notice in advance of the
termination of a contract was not given;
·
the
number of cases included in the sample audit and the levels of non-compliance
within that sample;
·
the
35 grants ended in 2013/14;
·
whether
all of the Local Authorities are attending and contributing to Local Authority
training provided by CIPFA (via WLGA) and Welsh Government/Welsh Audit Office;
and
·
the
£22 million-worth of hypothecated grant funding to the NHS.