Meetings
Delivery of ICT services and ICT projects under the Merlin contract
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: 31/01/2012 - Public Accounts Committee - Fourth Assembly (Item 4)
Delivery of ICT services and ICT projects under the Merlin contract
Consideration of handling the Wales Audit Office report on the Merlin ICT contract.
Supporting documents:
- Restricted enclosure 2 , View reasons restricted (4/1)
- Restricted enclosure 3 , View reasons restricted (4/2)
Minutes:
4.1 The Committee discussed its handling of the Wales Audit Office report Delivery of ICT services and ICT projects under the Merlin contract.
Meeting: 18/10/2011 - Public Accounts Committee - Fourth Assembly (Item 5)
5 The delivery of ICT services and ICT projects under the Merlin contract: Evidence from The Permanent Secretary
PAC(4)-06-11 – Paper 2 – Wales Audit Office report – The delivery of ICT services and ICT projects under the Merlin contract
Dame Gillian Morgan, Permanent Secretary
Bernard Galton, Director General, People,
Places and Corporate Services
Supporting documents:
PDF 2 MBMinutes:
5.1 The Committee
welcomed Dame Gillian Morgan, Permanent Secretary; Bernard Galton,
Director General for People, Places and Corporate Services; and Crispin O’Connell,
Deputy Director, Places and Services Division.
5.2 The Committee also welcomed Huw Vaughan Thomas, Auditor General for
Wales and Paul Dimblebee, Group Director –
Performance Audit, Wales Audit Office.
5.3 The Committee questioned the witnesses.
Action points:
The Welsh Government agreed to provide:
·
Details on the 298 different suppliers used outside
the Merlin contract, including the number of those suppliers who are based in
Wales.
·
Further information on savings made by avoiding disallowance,
including how Value for Money was demonstrated and any reputational issues.