Meetings

Scrutiny of the Wales Audit Office and the Auditor General for Wales’s Annual Report and Accounts 2019-20 and Estimate 2021-22

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 6)

6 Consideration of Audit Wales Fee Scheme 2021-22

Supporting papers:

 

FIN(5)-06-21 P6 - Audit Wales Fee Scheme 2021-22

Supporting documents:

Minutes:

6.1 The Committee approved the Audit Wales Fee Scheme 2021-22, under Standing Orders 18.10(x) in accordance with section 24(7) of the Public Audit (Wales) Act 2013.

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

2 PTN 1 - Annual Scrutiny of the Wales Audit Office: Audit Wales' response to the Committee's recommendations - 22 January 2021

Supporting documents:

Meeting: 02/11/2020 - Finance Committee - Fifth Senedd (Item 9)

Oversight of the Wales Audit Office – Scrutiny of the Estimate 2021-22 and Interim Report: Consideration of evidence

Minutes:

9.1 The Committee considered the evidence received.

Meeting: 02/11/2020 - Finance Committee - Fifth Senedd (Item 3)

3 Oversight of the Wales Audit Office – Scrutiny of the Estimate 2021-22 and Interim Report: Evidence session

Adrian Crompton, Auditor General for Wales 

Lindsay Foyster, Chair of the Wales Audit Office 

Nicola Evans, Head of Finance, Audit Wales

 

Supporting papers:

FIN(5)-20-20 P1 - Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2022

FIN(5)-20-20 P2 - Supporting information for the Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2022

FIN(5)-20-20 P3 - Interim Report – An assessment of progress made against our 2020-21 Annual Plan during the period 1 April to 30 September 2020

FIN(5)-20-20 P4 - Letter from Audit Wales - Finance Committee Annual Scrutiny of the Wales Audit Office - 1 October 2020

Research Brief

 

Supporting documents:

Minutes:

3.1 The Committee took evidence from Adrian Crompton, Auditor General for Wales; Lindsay Foyster, Chair of the Wales Audit Office; and Nicola Evans, Head of Finance, Audit Wales on the Scrutiny of the Estimate 2021-22 and Interim Report.

 

Meeting: 21/09/2020 - Finance Committee - Fifth Senedd (Item 6)

Oversight of the Wales Audit Office – Scrutiny of the Annual Report and Accounts 2019-20 and the Annual Plan 2020-21: Consideration of evidence

Minutes:

6.1 The Committee considered the evidence received.

Meeting: 21/09/2020 - Finance Committee - Fifth Senedd (Item 4)

4 Oversight of the Wales Audit Office – Scrutiny of the Annual Report and Accounts 2019-20 and the Annual Plan 2020-21: Evidence session

Adrian Crompton, Auditor General for Wales

Isobel Everett, Chair of the Wales Audit Office Board, Audit Wales

Kevin Thomas, Executive Director Corporate Services, Audit Wales

 

Supporting papers: 

FIN(5)-16-20 P4 – Audit Wales’ Annual Report and Accounts 2019-20  

FIN(5)-16-20 P5 - Wales Audit Office – Audit Findings Report – Year Ended 31 March 2020  

FIN(5)-16-20 P6 - Audit Wales - Annual Plan 2020-21 

FIN(5)-16-20 P7 - RSM UK Tax and Accounting Limited - Value for Money Review of the Wales Audit Office’s Travel and Subsistence arrangements  

FIN(5)-16-20 P8 – Valedictory letter from Chair of the Wales Audit Office  

Research Brief

 

Supporting documents:

Minutes:

4.1 The Committee took evidence from Adrian Crompton, Auditor General for Wales; Isobel Everett, Chair of the Wales Audit Office Board, Audit Wales; and Kevin Thomas, Executive Director Corporate Services, Audit Wales on the Annual Report and Accounts 2019-20 and the Annual Plan 2020-21.

 

4.2 Audit Wales agreed to provide further details on the calculation of the payback period for the management restructure.

 

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