Meetings

Scrutiny of the Annual Report and Accounts of the Auditor General for Wales and the Wales Audit Office for 2023-24 and the Estimate for 2025-26

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: 12/02/2025 - Finance Committee (Item 2)

2 PTN 3 - Letter from Audit Wales: National Insurance uplift 2025-26 - 4 February 2025

Supporting documents:

Meeting: 05/02/2025 - Finance Committee (Item 2)

2 PTN 4 - Letter from Audit Wales: Response to the Committee's report on the Annual scrutiny of the Wales Audit Office and the Auditor General for Wales - 23 January 2025

Supporting documents:

Meeting: 20/11/2024 - Finance Committee (Item 2)

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

Supporting documents:

FIN(6)-24-24 P1 – Draft report

Supporting documents:

Minutes:

2.1 The Committee considered the draft report on the Annual scrutiny of the Wales Audit Office and the Auditor General for Wales and agreed it with no changes.

Meeting: 07/11/2024 - Finance Committee (Item 3)

3 Audit Wales - Scrutiny of the Estimate 2025-26 and Interim Report: Evidence session

Adrian Crompton, Auditor General for Wales, Audit Wales

Dr Ian Rees, Chair of the Wales Audit Office, Audit Wales

Kevin Thomas, Executive Director of Corporate Services, Audit Wales

Ann-Marie Harkin, Executive Director of Audit Services, Audit Wales

 

Supporting documents:

FIN(6)-23-24 P1- Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2026

FIN(6)-23-24 P2 – Supporting information for the Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2026

FIN(6)-23-24 P3 – Interim Report – An assessment of progress made against our 2024-25 Annual Plan during the period 1 April to 30 September 2024

Research Service Brief

Supporting documents:

Minutes:

3.1 The Committee took evidence on Audit Wales’s Estimate 2025-26 and Interim Report from Adrian Crompton, Auditor General for Wales, Audit Wales; Dr Ian Rees, Chair of the Wales Audit Office, Audit Wales; Kevin Thomas, Executive Director of Corporate Services, Audit Wales; and Ann-Marie Harkin, Executive Director of Audit Services, Audit Wales.

Meeting: 07/11/2024 - Finance Committee (Item 5)

Audit Wales - Scrutiny of the Estimate 2025-26 and Interim Report: Consideration of evidence

Minutes:

5.1 The Committee considered the evidence received.

Meeting: 03/10/2024 - Finance Committee (Item 4)

4 Audit Wales – Scrutiny of the Annual Report and Accounts 2023-24 and the Annual Plan 2024-25: Evidence session

Adrian Crompton, Auditor General for Wales, Audit Wales

Dr Ian Rees, Chair of the Wales Audit Office, Audit Wales

Kevin Thomas, Executive Director of Corporate Services, Audit Wales

Anne-Louise Clark, Executive Director for Communications and Change, Audit Wales

 

Supporting documents:

FIN(6)-19-24 P4 - Audit Wales: Annual Report and Accounts 2023-24

FIN(6)-19-24 P5 - Audit Wales: Audit Findings report – Year Ended 31 March 2024

FIN(6)-19-24 P6 - Audit Wales: Annual Plan 2024-25

Senedd Research Brief

Supporting documents:

Minutes:

4.1 The Committee took evidence on Audit Wales’s Annual Report and Accounts 2023-24 and the Annual Plan 2024-25 from Adrian Crompton, Auditor General for Wales, Audit Wales; Dr Ian Rees, Chair of the Wales Audit Office, Audit Wales; Kevin Thomas, Executive Director of Corporate Services, Audit Wales; and Anne-Louise Clark, Executive Director for Communications and Change, Audit Wales.

Meeting: 03/10/2024 - Finance Committee (Item 6)

Audit Wales – Scrutiny of the Annual Report and Accounts 2023-24 and the Annual Plan 2024-25: Consideration of evidence

Minutes:

6.1 The Committee considered the evidence received.

 

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