Meetings

Auditor General for Wales Report(s)

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: 08/02/2021 - Public Accounts Committee - Fifth Senedd (Item 2)

Auditor General for Wales Report: Doing it Differently, Doing it Right? Governance in the NHS during the COVID-19 crisis - Key themes, lessons and opportunities

PAC(5)-05-21 PTN1 - Auditor General for Wales Report: Doing it Differently, Doing it Right?  Governance in the NHS during the COVID-19 crisis - Key themes, lessons and opportunities

Meeting: 07/12/2020 - Public Accounts Committee - Fifth Senedd (Item 3)

3 Auditor General for Wales Letter: Preparations for the end of Brexit transition (16 November 2020)

Supporting documents:

Meeting: 07/12/2020 - Public Accounts Committee - Fifth Senedd (Item 3)

Auditor General for Wales Report: Covering teachers’ absence: Follow-up (12 November 2020)

PAC(5)-26-20 PTN1 - Auditor General for Wales Report: Covering teachers’ absence: Follow-up (12 November 2020)

Meeting: 07/12/2020 - Public Accounts Committee - Fifth Senedd (Item 3)

Auditor General for Wales Report: Providing Free School Meals During Lockdown (24 November 2020)

PAC(5)-26-20 PTN5 - Auditor General for Wales Report: Providing Free School Meals During Lockdown (24 November 2020)

Meeting: 07/12/2020 - Public Accounts Committee - Fifth Senedd (Item 3)

Auditor General for Wales Report: NHS Wales Finances Data Tool (27 November 2020)

PAC(5)-26-20 PTN6 - Auditor General for Wales Report: NHS Wales Finances Data Tool (27 November 2020)

Meeting: 07/12/2020 - Public Accounts Committee - Fifth Senedd (Item 3)

3 Auditor General for Wales Report: Code of Audit Practice (30 October 2020)

PAC(5)-26-20 PTN4 - Auditor General for Wales Report: Code of Audit Practice (30 October 2020)

PAC(5)-26-20 PTN4A – Letter from the Auditor General for Wales (18 November 2020)

Supporting documents:

Meeting: 09/11/2020 - Public Accounts Committee - Fifth Senedd (Item 7)

Auditor General for Wales Report: Local Government financial management outputs

PAC(5)-22-20 Paper 5 - Auditor General for Wales Report: Financial Sustainability of Local Government as a Result of the COVID-19 Pandemic

PAC(5)-22-20 Paper 6 – Auditor General for Wales Report: Commercialisation in Local Government

Minutes:

7.1 The Committee noted the Reports.

Meeting: 09/11/2020 - Public Accounts Committee - Fifth Senedd (Item 6)

Auditor General for Wales Report: Welsh Community Care Information System (WCCIS)

PAC(5)-22-20 Paper 4 - Auditor General for Wales Report: Welsh Community Care Information System (WCCIS)

Minutes:

6.1 The Committee noted the Report.

6.2 The Chair agreed to write to the Welsh Government seeking their views on a number of issues.

Meeting: 05/10/2020 - Public Accounts Committee - Fifth Senedd (Item 2)

Auditor General for Wales Report: Cracking the Code - Management of Clinical Coding Across Wales

Auditor General for Wales Report: Cracking the Code - Management of Clinical Coding Across Wales

Meeting: 04/05/2020 - Public Accounts Committee - Fifth Senedd (Item 4)

4 Auditor General for Wales Report: Update on developments in terms of WAO work

PAC(5)-11-20 Paper 1 - Draft letter to audited body Chief Executives (to be issued 30 April 2020)

Supporting documents:

Minutes:

4.1 The Auditor General for Wales updated the Committee on developments and decisions taken regarding Audit Wales’ work programme in light of the Covid-19 Public Health Emergency.

4.2 The Auditor General also advised that, in April, after listening to feedback from stakeholders, staff and the public in Wales, the organisation changed its name to Audit Wales.

Meeting: 20/01/2020 - Public Accounts Committee - Fifth Senedd (Item 5)

5 Auditor General for Wales Report: Well-Being of Young People

Auditor General for Wales Report: Well-Being of Young People

PAC(5)-03-20 Paper 4 – Letter from the Committee Chair to the Permanent Secretary, Welsh Government (20 November 2019)

PAC(5)-03-20 Paper 5 – Letter from the Permanent Secretary, Welsh Government  to the Committee Chair (12 December 2019)

 

Supporting documents:

Minutes:

5.1 The Committee discussed the correspondence regarding this cross-cutting Report and agreed to write to the Permanent Secretary requesting further information.

Meeting: 25/11/2019 - Public Accounts Committee - Fifth Senedd (Item 1)

Auditor General for Wales Report: Public Spending Trends in Wales 1999-00 to 2017-18

PAC(5)-30-19 Paper 1 - Auditor General for Wales Report: Public Spending Trends in Wales 1999-00 to 2017-18

 

Minutes:

1.1 Members received a briefing on this Report for the Wales Audit Office.

 

Meeting: 21/10/2019 - Public Accounts Committee - Fifth Senedd (Item 2)

Auditor General for Wales Report: Public Spending Trends in Wales 1999-00 to 2017-18

Auditor General for Wales Report: Public Spending Trends in Wales 1999-00 to 2017-18

Meeting: 21/10/2019 - Public Accounts Committee - Fifth Senedd (Item 2)

Auditor General for Wales Report: Review of Public Service Boards

Auditor General for Wales Report: Review of Public Service Boards

Meeting: 21/10/2019 - Public Accounts Committee - Fifth Senedd (Item 2)

Auditor General for Wales Report: Fuel Poverty

Auditor General for Wales Report: Fuel Poverty

Meeting: 21/10/2019 - Public Accounts Committee - Fifth Senedd (Item 2)

Auditor General for Wales Report: The ‘front door’ to adult social care

Auditor General for Wales Report: The ‘front door’ to adult social care

Meeting: 08/07/2019 - Public Accounts Committee - Fifth Senedd (Item 4)

4 Auditor General for Wales Report: Wales Audit Office Annual Report and Accounts 2018-19

Supporting documents:

Meeting: 18/02/2019 - Public Accounts Committee - Fifth Senedd (Item 7)

7 Auditor General for Wales Report: Preparing for Brexit

PAC(5)-05-19 Paper 9 – Auditor General for Wales Report

 

Supporting documents:

Minutes:

7.1 Members noted the report, which is scheduled to be published on 19 February and noted that it would be considered by the External Affairs and Additional Legislation Committee.

Meeting: 14/01/2019 - Public Accounts Committee - Fifth Senedd (Item 2)

2 Auditor General for Wales Report: Fiscal Devolution in Wales

Supporting documents:

Meeting: 14/01/2019 - Public Accounts Committee - Fifth Senedd (Item 2)

2 Auditor General for Wales Report: Managing the impact of Brexit on the Rural Development Programme

Supporting documents:

Meeting: 14/01/2019 - Public Accounts Committee - Fifth Senedd (Item 9)

9 Auditor General for Wales Report(s): Forward work programme

PAC(5)-01-19 Paper 6 – Auditor General for Wales’ forward work programme

Supporting documents:

Minutes:

9.1 Members noted the Auditor General for Wales’ Forward Work Programme and that the deadline for responses was the end of the week.

Meeting: 14/01/2019 - Public Accounts Committee - Fifth Senedd (Item 2)

2 Auditor General for Wales Report(s): Maturity of Local Government in use of data

Supporting documents:

Meeting: 03/12/2018 - Public Accounts Committee - Fifth Senedd (Item 7)

7 Auditor General for Wales Report(s): Forward work programme

PAC(5)-32-18 Paper 5 – Auditor General for Wales’ Forward work programme

Supporting documents:

Minutes:

7.1 Members discussed the Auditor General for Wales’ Forward Work Programme and agreed to consider the proposals and return to this item at the meeting on 14 January 2019.

Meeting: 04/06/2018 - Public Accounts Committee - Fifth Senedd (Item 3)

3 Auditor General for Wales Report(s): First year review of how public bodies in Wales are implementing Well-being of Future Generations (Wales) Act 2015

Supporting documents:

Meeting: 14/05/2018 - Public Accounts Committee - Fifth Senedd (Item 7)

7 Wales Audit Office: Programme of value for money studies

PAC(5)-13-18 Paper 2 - Letter from the Auditor General for Wales

Supporting documents:

Minutes:

7.1 The Auditor General discussed the contents of his letter with Members.

Meeting: 15/01/2018 - Public Accounts Committee - Fifth Senedd (Item 2)

2 Auditor General for Wales Report: Local Government Homelessness 2017

Supporting documents:

Meeting: 23/10/2017 - Public Accounts Committee - Fifth Senedd (Item 3)

3 Auditor General for Wales Report: Public Procurement in Wales

Research Briefing

PAC(5)-27-17 Paper 1 – Auditor General for Wales report

Supporting documents:

Minutes:

3.1 The Auditor General for Wales provided an oral briefing on the findings of his Report on Public Procurement in Wales, which was published on 17 October. The Auditor General advised the Committee that a further report on the National Procurement Service was scheduled to be published by the end of the year.

3.2 Members noted the report and agreed to undertake an inquiry when the Auditor General’s Report on the National Procurement Service is published.

Meeting: 18/10/2017 - Children, Young People and Education Committee - Fifth Senedd (Item 4)

4 Letter from the Chair of Public Accounts Committee

Supporting documents:

Meeting: 17/07/2017 - Public Accounts Committee - Fifth Senedd (Item 4)

Auditor General for Wales Report(s): Update on forthcoming reports

Minutes:

4.1 The Auditor General for Wales updated Committee on a report he had published today (17 July) and a further one expected to be published by the end of the month.

 

Meeting: 12/12/2016 - Public Accounts Committee - Fifth Senedd (Item 2)

2 Auditor General for Wales Report: Preparedness for the introduction of fiscal powers

Supporting documents:

Meeting: 07/11/2016 - Public Accounts Committee - Fifth Senedd (Item 6)

6 Review of the impact of Private Practice on NHS Provision and Orthopaedic Services

Research Briefing - Review of the impact of Private Practice on NHS Provision

PAC(5)-08-16 Paper 4 – Auditor General for Wales Report - Review of the impact of Private Practice on NHS Provision

Research Briefing - Orthopaedic Services

PAC(5)-08-016 Paper 5 - Auditor General for Wales Report - Orthopaedic Services

PAC(5)-08-16 Paper 6 – Welsh Government Response to the Auditor General for Wales’ Reports

 

Dr Andrew Goodall – Director General/NHS Chief Executive

Simon Dean - Deputy Chief Executive NHS Wales

Albert Heaney - Director, Social Services and Integration, Welsh Government

Jo Jordan - Director of Mental Health, NHS Governance & Corporate Services, Welsh Government

 

 

Supporting documents:

Minutes:

6.1 The Committee considered the updates from the Welsh Government questioning Dr Andrew Goodall, Director General/NHS Chief Executive, Simon Dean, Deputy Chief Executive NHS Wales, Albert Heaney, Director, Social Services and Integration, Welsh Government and Jo Jordan, Director of Mental Health, NHS Governance & Corporate Services, Welsh Government on the progress.

 

 

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