Meetings
Scrutiny of the Wales Audit Office and the Auditor General for Wales’s Annual Report and Accounts 2015-16 and Estimate 2017-18
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: 17/11/2016 - Finance Committee - Fifth Senedd (Item 7)
7 Wales Audit Office and the Auditor General for Wales estimate of income and expenses 2017-18: Consideration of draft report
Paper
1 – Draft report Wales Audit Office Estimate 17-18
Supporting documents:
- Restricted enclosure 3 , View reasons restricted (7/1)
Minutes:
7.1
The Committee agreed the report with minor amendments.
Meeting: 03/11/2016 - Finance Committee - Fifth Senedd (Item 5)
Wales Audit Office and the Auditor General for Wales estimate of income and expenses: Consideration of evidence
Minutes:
5.1
The Committee considered the evidence received.
Meeting: 03/11/2016 - Finance Committee - Fifth Senedd (Item 3)
3 Wales Audit Office and the Auditor General for Wales's estimate of income and expenses: Evidence session
Huw
Vaughan Thomas – Auditor General for Wales
Isobel
Garner - Chair, Wales Audit Office
Kevin
Thomas – Director of Corporate Services
Steven
O’Donoghue – Director of Finance
Paper
1 - Wales Audit Office - Estimate of income and expenses 2017-18
Paper
2 - The Wales Audit Office and Auditor General for Wales’ Annual Report and
Accounts 2015-16
Paper
3 - Wales Audit Office- Final Audit Findings Report Year Ended 31 March 2016
Paper
4 - Wales Audit Office Annual Plan 2016-17 - Including additional information
on our three-year strategy and priorities
Paper
5 - Wales Audit Office - Interim Report – An assessment of progress made
against our 2016-17 Annual Plan during the period 1 April to 30 September 2016
Supporting documents:
- FIN(5)-10-16 P1- Wales Audit Office - Estimate of income and expenses 2017-18, item 3
PDF 1 MB
- FIN(5)-10-16 P2 - The Wales Audit Office and Auditor General for Wales’ Annual Report and Accounts 2015-16, item 3
PDF 5 MB
- FIN(5)-10-16 P3 - Wales Audit Office- Final Audit Findings Report Year Ended 31 March 2016, item 3
PDF 643 KB
- FIN(5)-10-16 P4 - Wales Audit Office Annual Plan 2016-17, item 3
PDF 2 MB
- FIN(5)-10-16 P5- Wales Audit Office - Interim Report, item 3
PDF 2 MB
- Research Brief , View reasons restricted (3/6)
Minutes:
3.1
The Committee took evidence from Isobel Garner, Chair of the Wales Audit
Office, Huw Vaughan Thomas, Auditor General for Wales, Kevin Thomas, Director
of Corporate Services and Steven O’Donoghue, Director of Finance, Wales Audit
Office.