Meetings
Scrutiny of the Wales Audit Office and the Auditor General for Wales’s Annual Report and Accounts 2016-17 and Estimate 2018-19
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: 07/12/2017 - Finance Committee - Fifth Senedd (Item 2)
- Webcast for 07/12/2017 - Finance Committee - Fifth Senedd
- Transcript for 07/12/2017 - Finance Committee - Fifth Senedd
2 Auditor General for Wales Fee Scheme 2018-19
Supporting documents:
Minutes:
2.2
The Committee approved the Auditor General for Wales Fee Scheme 2018-19, in accordance
with section 24(7) of the Public Audit (Wales) Act 2013.
Meeting: 15/11/2017 - Finance Committee - Fifth Senedd (Item 6)
6 Wales Audit Office and the Auditor General for Wales's annual report 2016-17 and estimate of income and expenses 2018-19: Evidence session
Huw
Vaughan Thomas – Auditor General for Wales
Isobel
Garner - Chair, Wales Audit Office
Kevin
Thomas – Director of Corporate Services, Wales Audit Office
Steve
O’Donoghue – Director of Finance, Wales Audit Office
Paper
2 - Estimate of the income and expenses for the year ended 31 March 2019
Paper
3 – Business Case: Data Analytics
Paper
4 - Annual Report and Accounts 2016-17
Paper
5 - Final Audit Findings Report Year ended 31 March 2017
Paper
6 - Annual Plan 2017-18
Paper
7 - Interim Report – An assessment of progress made against our 2017-18 Annual
Plan during the period 1 April to 30 September 2017
Paper
8 - Explanatory Memorandum to the Finance Committee regarding the variation of
the estimate of the Wales Audit Office for the year ending 31 March 2018
Paper
9 - The complex public audit fee regime in Wales – a case for change
Supporting documents:
- FIN(5)-28-17 P2 Estimate of the income and expenses for the year ended 31 March 2019, item 6
PDF 2 MB
- FIN(5)-28-17 P3 Business Case: Data Analytics, item 6
PDF 1 MB
- FIN(5)-28-17 P4 Annual Report and Accounts 2016-17, item 6
PDF 6 MB
- FIN(5)-28-17 P5 Final Audit Findings Report Year ended 31 March 2017, item 6
PDF 1 MB
- FIN(5)-28-17 P6 Annual Plan 2017-18, item 6
PDF 3 MB
- FIN(5)-28-17 P7 Interim Report – An assessment of progress made against our 2017-18 Annual Plan during the period 1 April to 30 September 2017, item 6
PDF 2 MB
- FIN(5)-28-17 P8 Explanatory Memorandum to the Finance Committee regarding the variation of the estimate of the Wales Audit Office for the year ending 31 March 2018, item 6
PDF 982 KB
- FIN(5)-28-17 P9 The complex public audit fee regime in Wales – a case for change, item 6
PDF 2 MB
- Research Brief , View reasons restricted (6/9)
Minutes:
6.1
The Committee took evidence from Huw Vaughan Thomas, Auditor General for Wales;
Isobel Garner, Chair, Wales Audit Office; Kevin Thomas, Director of Corporate
Services; and Steve O’Donoghue, Director of Finance, Wales Audit Office.
Meeting: 15/11/2017 - Finance Committee - Fifth Senedd (Item 7)
Wales Audit Office and the Auditor General for Wales's annual report 2016-17 and estimate of income and expenses 2018-19: Consideration of evidence
Minutes:
7.1
The Committee considered the evidence received.
Meeting: 09/11/2017 - Finance Committee - Fifth Senedd (Item 3.)
3. Wales Audit Office and the Auditor General for Wales's annual report 2016-17 and estimate of income and expenses 2018-19: Evidence session
Huw
Vaughan Thomas – Auditor General for Wales
Isobel
Garner - Chair, Wales Audit Office
Kevin
Thomas – Director of Corporate Services, Wales Audit Office
Steve
O’Donoghue – Director of Finance, Wales Audit Office
Paper
1 - Estimate of the income and expenses for the year ended 31 March 2019
Paper
2 – Business Case: Data Analytics
Paper
3 - Annual Report and Accounts 2016-17
Paper
4 - Final Audit Findings Report Year ended 31 March 2017
Paper
5 - Annual Plan 2017-18
Paper
6 - Interim Report – An assessment of progress made against our 2017-18 Annual
Plan during the period 1 April to 30 September 2017
Paper
7 - Explanatory Memorandum to the Finance Committee regarding the variation of
the estimate of the Wales Audit Office for the year ending 31 March 2018
Paper
8 - The complex public audit fee regime in Wales – a case for change
Supporting documents:
- FIN(5)-27-17 P1 - Estimate of the income and expenses for the year ended 31 March 2019, item 3.
PDF 1 MB
- FIN(5)-27-17 P2 - Business Case: Data Analytics, item 3.
PDF 1 MB
- FIN(5)-27-17 P3 - Annual Report and Accounts 2016-17, item 3.
PDF 6 MB
- FIN(5)-27-17 P4 - Final Audit Findings Report Year ended 31 March 2017, item 3.
PDF 860 KB
- FIN(5)-27-17 P5 - Annual Plan 2017-18, item 3.
PDF 3 MB
- FIN(5)-27-17 P6 - Interim Report – An assessment of progress made against our 2017-18 Annual Plan during the period 1 April to 30 September 2017, item 3.
PDF 2 MB
- FIN(5)-27-17 P7 - Explanatory Memorandum to the Finance Committee regarding the variation of the estimate of the Wales Audit Office for the year ending 31 March 2018, item 3.
PDF 774 KB
- FIN(5)-27-17 P8 - The complex public audit fee regime in Wales – a case for change, item 3.
PDF 2 MB
- Research Brief , View reasons restricted (3./9)
Meeting: 09/11/2017 - Finance Committee - Fifth Senedd (Item 5.)
Wales Audit Office and the Auditor General for Wales's annual report 2016-17 and estimate of income and expenses 2018-19: Consideration of evidence