Meetings

Scrutiny of the Wales Audit Office and the Auditor General for Wales’s Annual Report and Accounts 2018-19 and Estimate 2020-21

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: 24/02/2021 - Finance Committee - Fifth Senedd (Item 2)

2 PTN 2 - Letter from Audit Wales - Wales Audit Office Supplementary Estimate 2020-21 - 27 January 2021

Supporting documents:


Meeting: 04/03/2020 - 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 - 20 February 2020

Supporting documents:


Meeting: 09/01/2020 - Finance Committee - Fifth Senedd (Item 10)

10 Scrutiny of the Wales Audit Office and the Auditor General for Wales’s Annual Report and Accounts 2018-19 and Estimate 2020-21

Supporting documents:

Minutes:

10.1   The Committee approved the Wales Audit Office Fee Scheme 2019-20, under Standing Orders 18.10(x) and in accordance with section 24(7) of the Public Audit (Wales) Act 2013.


Meeting: 27/11/2019 - Finance Committee - Fifth Senedd (Item 6)

6 Scrutiny of the Wales Audit Office and the Auditor General for Wales’s Annual Report and Accounts 2018-19 and Estimate 2020-21: Consideration of draft report

Paper 3 – Cover paper

Paper 4 – Correspondence with the Auditor General for Wales and Chair of the Wales Audit Office

Paper 5 – Draft report

Supporting documents:

Minutes:

6.1     The Committee approved the draft report.

 


Meeting: 13/11/2019 - Finance Committee - Fifth Senedd (Item 6)

6 Annual scrutiny of the Wales Audit Office and the Auditor General for Wales: Consideration of draft report

Paper 4 – Draft report

Supporting documents:

Minutes:

6.1     The Committee considered the draft report and agreed to consider a revised draft on 27 November 2019.


Meeting: 12/11/2019 - Business Committee - Fifth Senedd (Item 5)

Auditor General for Wales and Wales Audit Office Estimate 2020-21


Meeting: 07/11/2019 - Finance Committee - Fifth Senedd (Item 5)

Annual Scrutiny of the Wales Audit Office and the Auditor General for Wales: Consideration of evidence

Minutes:

5.1     The Committee considered the evidence received and agreed to consult the Auditor General for Wales and the Chair of the Wales Audit Office, in accordance with Standing Order 20.22.


Meeting: 07/11/2019 - Finance Committee - Fifth Senedd (Item 3)

3 Annual Scrutiny of the Wales Audit Office and the Auditor General for Wales: Evidence session

Adrian Crompton, Auditor General for Wales

Isobel Everett, Chair of the Wales Audit Office

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

Kevin Thomas, Director of Corporate Resources, Wales Audit Office

 

Paper 1 - Auditor General for Wales and Wales Audit Office - Annual Report and Accounts 2018-19

Paper 2 - Wales Audit Office - Final Audit Findings Report - Year Ended 31 March 2019

Paper 3 - Auditor General for Wales and Wales Audit Office - Annual Plan 2019-20

Paper 4 – Auditor General for Wales and Wales Audit Office - Interim report 1 April to 30 September 2019

Paper 5 - Estimate of Income and Expenses of the Wales Audit Office for the Year Ended 31 March 2021

Research brief

Supporting documents:

Minutes:

3.1     The Committee received evidence from Adrian Crompton, Auditor General for Wales; Isobel Everett, Chair of the Wales Audit Office; Steve O’Donoghue, Director of Finance and HR, Wales Audit Office; and Kevin Thomas, Director of Corporate Resources, Wales Audit Office as part of its annual scrutiny of the Wales Audit Office and Auditor General for Wales.