Meetings

Scrutiny of the Wales Audit Office and the Auditor General for Wales’s Annual Report and Accounts 2017-18 and Estimate 2019-20

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: 06/02/2020 - Finance Committee - Fifth Senedd (Item 7)

7 Consideration of the Wales Audit Office Supplementary Budget 2019-20

Paper 2 – Wales Audit Office Supplementary Budget 2019-20 Explanatory Memorandum

Supporting documents:

Minutes:

7.1     The Committee considered and noted the second supplementary budget request from the Wales Audit Office and the Auditor General for Wales.

Meeting: 15/05/2019 - Finance Committee - Fifth Senedd (Item 4)

4 Wales Audit Office and Auditor General for Wales first Supplementary Budget 2019-20

Paper 9 – Wales Audit Office and Auditor General for Wales 1st Supplementary Budget 2019-20 Explanatory Memorandum

Supporting documents:

Minutes:

4.1 The Committee considered and noted the First supplementary budget requests from the Wales Audit Office and the Auditor General for Wales.

 

4.2 The Committee noted that the Wales Audit Office’s supplementary budget included a revised accounting approach, and agreed to question the Minister for Finance and Trefnydd further at their appearance before Committee in June.

Meeting: 17/01/2019 - Finance Committee - Fifth Senedd (Item 2)

2 PTN1 - Response from the Wales Audit Office to the Finance Committee's Annual Scrutiny of the Wales Audit Office and the Auditor General for Wales Report - 10 January 2019

Supporting documents:

Meeting: 15/11/2018 - Finance Committee - Fifth Senedd (Item 7)

7 Wales Audit Office and the Auditor General for Wales's Estimate 2019-20: Consideration of draft report

Paper 5 – Draft report

Supporting documents:

Minutes:

7.1 The Committee agreed the report with minor changes.

Meeting: 07/11/2018 - Finance Committee - Fifth Senedd (Item 5)

Wales Audit Office and the Auditor General for Wales's Estimate 2019-20: Consideration of evidence

Minutes:

5.1 The Committee considered the evidence received.

Meeting: 07/11/2018 - Finance Committee - Fifth Senedd (Item 3)

3 Wales Audit Office and the Auditor General for Wales's Estimate 2019-20

Adrian Crompton, Auditor General for Wales  

Isobel Garner, Chair, Wales Audit Office Board

Kevin Thomas, Director of Corporate Services 

Steve O’Donoghue, Director of Finance and Human Resources

 

Paper 1 – Estimate of the Income and Expenses for the Year Ended 31 March 2020

Paper 2 - Interim Report: An assessment of progress made against our 2018-19 Annual Plan during the period 1 April to 30 September 2018

Supporting documents:

Minutes:

3.1 The Committee took evidence from Adrian Crompton, Auditor General for Wales; Isobel Garner, Chair, Wales Audit Office Board; Kevin Thomas, Director of Corporate Services; and Steve O’Donoghue, Director of Finance and Human Resources.

Meeting: 05/07/2018 - Finance Committee - Fifth Senedd (Item 7)

Wales Audit Office and the Auditor General for Wales's Annual Report and Accounts 2017-18 and Annual Plan for 2018-19: Consideration of evidence

Minutes:

7.1 The Committee considered the evidence received.

Meeting: 05/07/2018 - Finance Committee - Fifth Senedd (Item 4)

4 Wales Audit Office and the Auditor General for Wales's Annual Report and Accounts 2017-18 and Annual Plan for 2018-19: Evidence session

Huw Vaughan Thomas, Auditor General for Wales

Alison Gerrard, Board Member, Wales Audit Office

Steve O’Donoghue, Director of Finance, Wales Audit Office

Matthew Hockridge, Head of Planning and Reporting, Wales Audit Office

 

Paper 2 – The Wales Audit Office and Auditor General for Wales's Annual Report and Accounts 2017-18

Paper 3 - Wales Audit Office - Final Audit Findings Report - Year Ended 31 March 2018

Paper 4 – Making public money count: Auditor General for Wales and Wales Audit Office Annual Plan for 2018-19

Supporting documents:

Minutes:

4.1 The Committee took evidence from Huw Vaughan Thomas, Auditor General for Wales; Alison Gerrard, Board Member, Wales Audit Office; Steve O’Donoghue, Director of Finance, Wales Audit Office and Matthew Hockridge, Head of Planning and Reporting, Wales Audit Office on the Wales Audit Office and the Auditor General for Wales's Annual Report and Accounts 2017-18 and Annual Plan for 2018-19.

 

 

 

Topics

Helpful Links

Related