Meetings

Auditor General for Wales's Annual Report and Accounts

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: 13/11/2013 - Finance Committee - Fourth Assembly (Item 2)

2 Auditor General for Wales' Annual Report and Accounts 2012-13: Evidence from the Wales Audit Office

FIN(4)-20-13 (paper 1)

FIN(4)-20-13 (paper 2)

 

Huw Vaughan Thomas, Auditor General for Wales

Kevin Thomas, Assistant Auditor General, Wales Audit Office

Ann-Marie Harkin, Group Director, Wales Audit Office

Terry Jones, Technical Manager, Wales Audit Office

Supporting documents:

Minutes:

2.1 The Committee scrutinised the Auditor General for Wales on his Annual Reports and Accounts for 2012-13.

Meeting: 02/10/2012 - Public Accounts Committee - Fourth Assembly (Item 7)

Auditor General for Wales's Annual Report and Accounts 2011-2012 - Committee's consideration

Minutes:

7.1 The Committee discussed the Auditor General’s Annual Report and Accounts 2011-2012.

Meeting: 02/10/2012 - Public Accounts Committee - Fourth Assembly (Item 2)

2 Auditor General for Wales's Annual Report and Accounts 2011-2012

PAC(4) 19-12 – Paper 1 – Auditor General for Wales’s Annual report and Accounts 2011-2012

PAC(4) 19-12 – Paper 2 – Additional information on the Auditor General for Wales’s Annual report and Accounts 2011-2012

PAC(4) 19-12 – Paper 3 – RSM Tenon report

Supporting documents:

Minutes:

2.1 The Committee welcomed Huw Vaughan Thomas, Auditor General for Wales; Kevin Thomas, Assistant Auditor General for Wales; Ann Marie Hawkins, Group Director; and Terry Jones, Technical Manager.

 

2.2 The Chair invited the Auditor General for Wales to present his Annual Report and Accounts 2011-2012.

 

2.2 The Committee questioned the Auditor General for Wales on his annual report and accounts.

Meeting: 27/09/2011 - Public Accounts Committee - Fourth Assembly (Item 3)

3 Auditor General for Wales's Annual Report and Accounts 2010-2011

(9.20-10.20)

 

PAC(4)-03-11(Paper 1) - Auditor General for Wales’s Annual Report and Accounts 2010-11

 

Huw Vaughan Thomas Auditor General for Wales

Kevin Thomas, Assistant Auditor General

Terry Jones, Technical Manager

 

PAC(4)-03-11(Paper 2) - Annual Report by Audit Scotland on the 2010-2011 audit of the Auditor General for Wales.

 

Russell A J Frith, Assistant Auditor General

Mark Taylor, Assistant Director, Audit Scotland

 

Supporting documents:

Minutes:

3.1 The Auditor General for Wales presented his annual report and accounts for 2010-11 to the Committee.

 

 

Action points:

 

The Auditor General agreed to provide:

 

·         A note explaining whether the achieved reduction in premises costs as a result of the 2005 merger of the Audit Commission in Wales and the National Audit Office (to create the Wales Audit Office) met the projected efficiency savings.

·         Further details on the increase in long-term sickness absences at the Wales Audit Office during the last year.

 

 

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