Meetings
Scrutiny of the Wales Audit Office and the Auditor General for Wales’s Annual Report and Accounts 2021-22 and Estimate 2023-24
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: 20/09/2023 - Finance Committee (Item 5)
5 Audit Wales - Supplementary Estimate 2023-24
Adrian Crompton, Auditor General for Wales, Audit Wales
Kathryn Chamberlain, Chair of the Wales Audit Office, Audit Wales
Kevin Thomas, Executive Director of Corporate Services
Ann-Marie Harkin, Executive Director of Audit Services
Supporting documents:
FIN(6)-14-23 P4 – Audit Wales - Supplementary Estimate 2023-24
FIN(6)-14-23 P5 – Letter from the Minister for Finance and Local Government: Cost of living payment – 1 August 2023
FIN(6)-14-23 P6 – Letter to the Minister for Finance and
Local Government: Cost of living payment – 11 July 2023
Supporting documents:
- FIN(6)-14-23 P4 – Audit Wales - Supplementary Estimate 2023-24, item 5
PDF 805 KB
- FIN(6)-14-23 P5 – Letter from the Minister for Finance and Local Government: Cost of living payment – 1 August 2023, item 5
PDF 272 KB
- FIN(6)-14-23 P6 – Letter to the Minister for Finance and Local Government: Cost of living payment – 11 July 2023, item 5
PDF 338 KB
Minutes:
5.1 The Committee discussed Audit Wales’s Supplementary Estimate 2023-24 with the Auditor General for Wales; Chair of the Wales Audit Office; and Audit Wales officials.
Meeting: 14/09/2023 - Public Accounts and Public Administration Committee (Item 2)
- Webcast for 14/09/2023 - Public Accounts and Public Administration Committee
- Transcript for 14/09/2023 - Public Accounts and Public Administration Committee
2 Letter from the Chair of the Finance Committee to Auditor General and Chair of the Wales Audit Office Board: Notification of audit deadlines
Supporting documents:
Meeting: 13/09/2023 - Finance Committee (Item 2)
2 PTN 15 - Letter from Audit Wales: Notification of audit deadlines - 3 August 2023
Supporting documents:
Meeting: 06/07/2023 - Finance Committee (Item 7)
7 Audit Wales Supplementary Estimate 2023-24
Supporting documents:
FIN(6)-12-23 P12 – Letter from Audit Wales – 26 June 2023
FIN(6)-12-23 P13 – Audit Wales Supplementary Estimate 2023-24
Supporting documents:
- FIN(6)-12-23 P12 – Letter from Audit Wales – 26 June 2023, item 7
PDF 382 KB
- FIN(6)-12-23 P13 – Audit Wales Supplementary Estimate 2023-24, item 7
PDF 889 KB
Minutes:
7.1 The Committee considered the Audit Wales Supplementary Estimate 2023-24.
Meeting: 21/06/2023 - Finance Committee (Item 7)
7 Audit Wales - Notification of audit deadlines
Supporting documents:
FIN(6)-10-23 P4 - Audit Wales - Notification of audit deadlines
Supporting documents:
- Restricted enclosure 22 , View reasons restricted (7/1)
Minutes:
7.1 The Committee considered the paper on the notification of audit deadlines and agreed to write to Audit Wales.
Meeting: 16/11/2022 - Finance Committee (Item 3)
3 Annual scrutiny of the Wales Audit Office and the Auditor General for Wales: Consideration of draft report
Supporting papers:
FIN(6)-23-22 P2 – Draft report (To
be included in a supplementary pack)
FIN(6)-23-22 P3 – Letter from Audit Wales: Response to the Welsh Government’s Consultation on the Well-being of Future Generations (Wales) Act 2015; and additional information – 11 November 2022
Supporting documents:
- Restricted enclosure 26 , View reasons restricted (3/1)
- FIN(6)-23-22 P3 – Letter from Audit Wales: Response to the Welsh Government’s Consultation on the Well-being of Future Generations (Wales) Act 2015; and additional information – 11 November 2022, item 3
PDF 229 KB
Minutes:
3.1 The Committee considered the draft report and agreed it with minor changes.
Meeting: 09/11/2022 - Finance Committee (Item 6)
6 Audit Wales - Scrutiny of the Estimate 2023-24 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
Ann-Marie Harkin, Executive Director of Audit Services
Supporting documents:
FIN(6)-22-22 P1- Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2024
FIN(6)-22-22 P2 – Supporting information for the Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2024
FIN(6)-22-22 P3 – Interim Report – An assessment of progress made against our 2022-23 Annual Plan during the period 1 April to 30 September 2022
FIN(6)-22-22 P4 - Letter from Ben Robertson on behalf of PCS Union and Prospect Union branches at Audit Wales: Staff Pay - 3 November 2022
Research Service brief
Supporting documents:
- FIN(6)-22-22 P1- Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2024, item 6
PDF 255 KB
- FIN(6)-22-22 P2 – Supporting information for the Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2024, item 6
PDF 693 KB
- FIN(6)-22-22 P3 – Interim Report – An assessment of progress made against our 2022-23 Annual Plan during the period 1 April to 30 September 2022, item 6
PDF 494 KB
- FIN(6)-22-22 P4 - Letter from Ben Robertson on behalf of PCS Union and Prospect Union branches at Audit Wales: Staff Pay - 3 November 2022, item 6
PDF 190 KB
- Research Service brief , View reasons restricted (6/5)
Minutes:
6.1 The Committee took evidence from the Auditor General for Wales; Chair of the Wales Audit Office; and Audit Wales officials.
Meeting: 09/11/2022 - Finance Committee (Item 7)
Audit Wales - Scrutiny of the Estimate 2023-24 and Interim Report: Consideration of evidence
Minutes:
7.1 The Committee considered the evidence received.