Meetings

Scrutiny of the Annual Report and Accounts of the Auditor General for Wales and the Wales Audit Office for 2020-21 and the Estimate for 2022-23

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: 02/03/2022 - Finance Committee - Sixth Senedd (Item 2)

2 PTN 2 - Letter from Audit Wales: Audit Wales Fee Scheme 2022-23 - 15 February 2022

Supporting documents:

Meeting: 28/01/2022 - Finance Committee - Sixth Senedd (Item 3)

3 Audit Wales Fee Scheme

Supporting documents:

FIN(6)-04-22 P2 - Fee Scheme 2022-23

FIN(6)-04-22 P3 – Letter from Audit Wales: Response to the Finance Committee Annual Scrutiny of the Wales Audit Office – 18 January 2022

FIN(6)-04-22 P3a – Board effectiveness review report

Supporting documents:

Minutes:

3.1 The Committee approved the Audit Wales Fee Scheme 2022-23, under Standing Orders 18.10(x) in accordance with section 24(7) of the Public Audit (Wales) Act 2013.

Meeting: 24/11/2021 - Finance Committee - Sixth Senedd (Item 7)

Audit Wales - Travel and Subsistence review: Consideration of the session

Minutes:

7.1 The Committee considered the evidence.

Meeting: 24/11/2021 - Finance Committee - Sixth Senedd (Item 6)

6 Audit Wales - Travel and Subsistence review

Adrian Crompton, Auditor General for Wales

Lindsay Foyster, Chair of the Wales Audit Office

Nicola Evans, Head of Finance, Audit Wales

 

Supporting documents:

FIN(6)-11-21 P1 - Letter from Audit Wales: Update on the Travel and Subsistence review, and the Five year Strategic Plan – 1 November 2021

FIN(6)-11-21 P2 – Draft Supplementary Estimate 2021-22

Research Service brief

Supporting documents:

Minutes:

6.1 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 Travel and Subsistence review.

 

Meeting: 19/11/2021 - Finance Committee - Sixth Senedd (Item 2)

2 Annual scrutiny of the Wales Audit Office and the Auditor General for Wales - Consideration of draft report

Supporting papers:

FIN(6)-10-21 P1 – Draft report

Supporting documents:

Minutes:

2.1 The Committee agreed the draft report with minor changes.

Meeting: 10/11/2021 - Finance Committee - Sixth Senedd (Item 5)

Audit Wales - Scrutiny of the Estimate 2022-23 and Interim Report: Consideration of evidence

Minutes:

5.1 The Committee considered the evidence.

Meeting: 10/11/2021 - Finance Committee - Sixth Senedd (Item 3)

3 Audit Wales - Scrutiny of the Estimate 2022-23 and Interim Report: Evidence session

Adrian Crompton, Auditor General for Wales

Lindsay Foyster, Chair of the Wales Audit Office

Kevin Thomas, Executive Director of Corporate Services, Audit Wales

 

Supporting documents:

 

FIN(6)-09-21 P1- Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2023 

FIN(6)-09-21 P2 – Supporting information for the Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2023

FIN(6)-09-21 P3 – Interim Report – An assessment of progress made against our 2021-22 Annual Plan during the period 1 April to 30 September 2021

FIN(6)-09-21 P4 – Letter from Audit Wales: Updates on the Travel & Subsistence review, and Five year Strategic Plan – 1 November 2021

Research Service brief

Supporting documents:

Minutes:

3.1 The Committee took evidence from the Auditor General for Wales; Chair of the Wales Audit Office; and Audit Wales officials on scrutiny of the Estimate 2022-23 and Interim Report.

Meeting: 29/09/2021 - Finance Committee - Sixth Senedd (Item 6)

Oversight of Audit Wales – Scrutiny of the Annual Report and Accounts 2020-21 and the Annual Plan 2021-22: Consideration of evidence

Minutes:

6.1 The Committee considered the evidence received.

Meeting: 29/09/2021 - Finance Committee - Sixth Senedd (Item 4)

4 Oversight of Audit Wales – Scrutiny of the Annual Report and Accounts 2020-21 and the Annual Plan 2021-22: Evidence session

Adrian Crompton, Auditor General for Wales

Lindsay Foyster, Chair of the Wales Audit Office 

Kevin Thomas, Executive Director of Corporate Services

 

Supporting documents:

FIN(6)-05-21 P1 - Audit Wales - Annual Report and Accounts 2020-21

FIN(6)-05-21 P2 - Audit Wales - Audit Findings Report – Year Ended 31 March 2021

FIN(6)-05-21 P3 - Audit Wales - Annual Plan 2021-22

Research Service Brief

Supporting documents:

Minutes:

4.1 The Committee took evidence from the Auditor General for Wales; Chair of the Wales Audit Office; and Audit Wales officials.

 

4.2 Peter Fox MS temporarily chaired part of the item due to technical issues, in accordance with Standing Order 17.22.

 

4.3 Audit Wales agreed to provide the following:

 

·         a note on the 5 year strategic plan being developed to prioritise the key points of organisational transformation.

·         a note on the review of travel and subsistence polices.

 

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