Meetings

Scrutiny of the Annual Report and Accounts of the Auditor General for Wales and the Wales Audit Office for 2022-23 and the Estimate for 2024-25

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: 18/09/2024 - Finance Committee (Item 2)

2 PTN 11 - Letter from Audit Wales: Update on Audit Wales' response to the Committee's report on Annual Scrutiny of the Wales Audit Office and the Auditor General for Wales - 12 August 2024

Supporting documents:

Meeting: 26/06/2024 - Finance Committee (Item 2)

2 PTN 4 - Letter from Audit Wales: Notification of audit deadline position - 23 May 2024

Supporting documents:

Meeting: 12/06/2024 - Public Accounts and Public Administration Committee (Item 2)

2 Letter from the Auditor General for Wales to the Chair of the Finance Committee - Notification of audit deadline position

Supporting documents:

Meeting: 07/02/2024 - Finance Committee (Item 2)

2 PTN 4- Letter from Audit Wales: Response to the Finance Committee Annual Scrutiny of the Wales Audit Office – 1 February 2024

Supporting documents:

Meeting: 15/11/2023 - Finance Committee (Item 9)

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

Supporting papers:

FIN(6)-19-23 P2 – Draft report (To be included in a supplementary pack)

Supporting documents:

Minutes:

9.1 The Committee considered and agreed the draft report.

Meeting: 09/11/2023 - Finance Committee (Item 5)

Audit Wales - Scrutiny of the Estimate 2024-25 and Interim Report 2023-24: Consideration of evidence

Minutes:

5.1 The Committee considered the evidence received.

Meeting: 09/11/2023 - Finance Committee (Item 3)

3 Audit Wales - Scrutiny of the Estimate 2024-25 and Interim Report 2023-24: Evidence session

Adrian Crompton, Auditor General for 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)-18-23 P1- Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2025

FIN(6)-18-23 P2 – Supporting information for the Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2025

FIN(6)-18-23 P3 – Interim Report – An assessment of progress made against our 2023-24 Annual Plan during the period 1 April to 30 September 2023

Research Service Brief

Supporting documents:

Minutes:

3.1 The Committee took evidence on Audit Wales’s Estimate 2024-25 and Interim Report 2023-24 from the Auditor General for Wales; Chair of the Wales Audit Office; and Audit Wales officials.

Meeting: 11/10/2023 - Finance Committee (Item 2)

2 PTN 1 - Letter from Audit Wales: Further information following the Audit Wales session on 20 September - 2 October 2023

Supporting documents:

Meeting: 20/09/2023 - Finance Committee (Item 3)

3 Audit Wales – Scrutiny of the Annual Report and Accounts 2022-23 and the Annual Plan 2024-25: Evidence session

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 P1 - Audit Wales: Annual Report and Accounts 2022-23

FIN(6)-14-23 P2 - Audit Wales: Audit Findings report – Year Ended 31 March 2023

FIN(6)-14-23 P3 - Audit Wales: Annual Plan 2023-24

Research Service Brief

Supporting documents:

Minutes:

3.1 The Committee took evidence on Audit Wales’s Annual Report and Accounts 2022-23 and the Annual Plan 2024-25 from the Auditor General for Wales; Chair of the Wales Audit Office; and Audit Wales officials.

 

3.2 Audit Wales agreed to provide:

 

·         Further detail on the staff turnover rate across the organisation during the previous twelve months, including a breakdown of the roles of those departing staff and the number of qualified audit staff leaving the organisation within that time.

 

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