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)
- Webcast for 24/02/2021 - Finance Committee - Fifth Senedd
- Transcript for 24/02/2021 - Finance Committee - Fifth Senedd
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)
- Webcast for 04/03/2020 - Finance Committee - Fifth Senedd
- Transcript for 04/03/2020 - Finance Committee - Fifth Senedd
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)
- Webcast for 09/01/2020 - Finance Committee - Fifth Senedd
- Transcript for 09/01/2020 - Finance Committee - Fifth Senedd
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)
- Webcast for 27/11/2019 - Finance Committee - Fifth Senedd
- Transcript for 27/11/2019 - Finance Committee - Fifth Senedd
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:
- Restricted enclosure 15 , View reasons restricted (6/1)
- Restricted enclosure 16 , View reasons restricted (6/2)
- Restricted enclosure 17 , View reasons restricted (6/3)
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:
- Restricted enclosure 21 , View reasons restricted (6/1)
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)
- Webcast for 07/11/2019 - Finance Committee - Fifth Senedd
- Transcript for 07/11/2019 - Finance Committee - Fifth Senedd
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)
- Webcast for 07/11/2019 - Finance Committee - Fifth Senedd
- Transcript for 07/11/2019 - Finance Committee - Fifth Senedd
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:
- FIN(5)-28-19 P1 Auditor General for Wales and Wales Audit Office - Annual Report and Accounts 2018-19, item 3 PDF 7 MB
- FIN(5)-28-19 P2 Wales Audit Office - Final Audit Findings Report - Year Ended 31 March 2019, item 3 PDF 383 KB
- FIN(5)-28-19 P3 Auditor General for Wales and Wales Audit Office - Annual Plan 2019-20, item 3 PDF 12 MB
- FIN(5)-28-19 P4 Auditor General for Wales and Wales Audit Office - Interim report 1 April to 30 September 2019, item 3 PDF 902 KB
- FIN(5)-28-19 P5 Estimate of Income and Expenses of the Wales Audit Office for the Year Ended 31 March 2021, item 3 PDF 1 MB
- Research brief , View reasons restricted (3/6)
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.