Meetings
Supplementary Estimate of Income and Expenditure of the Wales Audit Office
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: 25/02/2015 - Finance Committee - Fourth Assembly (Item 7)
7 Wales Audit Office Supplementary Estimate 2014-15
Supporting documents:
- FIN(4)-03-15 Paper 3 - Letter from Wales Audit Office to Chair, item 7
PDF 81 KB
- FIN(4)-03-15 Paper 4 – Explanatory Memorandum, item 7
PDF 174 KB
Minutes:
7.1
The Committee considered the Wales
Audit Office Supplementary Estimate 2014-15.
Meeting: 06/11/2012 - Public Accounts Committee - Fourth Assembly (Item 5)
Consideration of draft report on the Estimate of the income and expenses of the office of Auditor General for the year ending 31 March 2014
Supporting documents:
- Restricted enclosure 7 , View reasons restricted (5/1)
Minutes:
5.1 The Committee discussed and agreed its report on the Estimate of the income and expenses of the office of the Auditor General for Wales for the year ending 31 March 2014, which would be published shortly.
Meeting: 23/10/2012 - Public Accounts Committee - Fourth Assembly (Item 7)
Consideration of the estimate of income and expenditure of the WAO for the year ending 31 March 2014
Minutes:
7.1 The Committee discussed the estimate of income and expenditure of the WAO for the year ending 31 March 2012.
Meeting: 23/10/2012 - Public Accounts Committee - Fourth Assembly (Item 2)
2 The estimate of Income and expenditure of the WAO for the year ending 31 March 2014
PAC(4) 23-12 – Paper 1 – Estimate of income and expenditure of the WAO for the year ending 31 March 2014
Huw Vaughan Thomas, Auditor General for Wales
Kevin Thomas, Assistant Auditor General for Wales
Ann-Marie Harkin, Group Director, Wales Audit Office
Terry Jones, Technical Manager, Wales Audit Office
Supporting documents:
Minutes:
2.1 The Chair welcomed Huw Vaughan Thomas, Auditor General for Wales; Kevin Thomas, Assistant Auditor General for Wales; Ann-Marie Harkin, Group Director; and Terry Jones, Technical Manager.
2.2 The Committee scrutinised the Auditor General on his estimate of income and expenditure for the year ending 31 March 2014.
Action points:
The Auditor General for Wales agreed to provide:
· Further information on the capacity of the current ICT server at the WAO and how the Wales Audit Office calculated when it would need to replace its server.
Meeting: 18/10/2011 - Public Accounts Committee - Fourth Assembly (Item 3)
Update on the Estimate of Income and Expenditure of the WAO for the year ending 31 March 2012
Minutes:
3.1 The Committee discussed the Estimate of Income and Expenditure of the Wales Audit Office for the year ending 31 March 2012.