Agenda

Venue: Committee Room 4 - Tŷ Hywel. View directions

Contact: Owain Roberts 

Media

Senedd.TV: View the webcast

Items
Expected timing No. Item

Registration (09.00-09.15)

Private Pre-meeting (09.15-09.30)

(09.30)

1.

Introductions, apologies, substitutions and declarations of interest

(09.30)

2.

Paper(s) to note

2.1

PTN 1 - Letter from the Minister for Finance and Local Government: Budget timetable 2024-25 - 12 September 2023

Supporting documents:

(09.30-10.30)

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:

(10.30)

4.

Motion under Standing Order 17.42 (ix) to resolve to exclude the public from the remainder of this meeting

(10.30-10.45)

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:

(10.45-11.15)

6.

Technical briefing on administering WRIT: HM Revenue & Customs (HMRC)

Jonathan Athow, Director General of Customer Strategy & Tax Design, HMRC

Katherine Gross-Niklaus, Senior Policy Advisor for Devolved Income Tax, HMRC

 

Supporting documents:

FIN(6)-14-23 P7 – HMRC

Research Service Brief

Supporting documents:

(11.15-11.30)

7.

Technical briefing on administering WRIT: HM Revenue & Customs (HMRC) - Consideration of evidence

(11.30-11.45)

8.

Audit Wales – Scrutiny of the Annual Report and Accounts 2022-23 and the Annual Plan 2024-25: Consideration of evidence

(11.45-12.00)

9.

Landfill Disposals Tax (Wales) Act 2017: Independent review

Supporting documents:

FIN(6)-14-23 P8 – Cover paper

FIN(6)-14-23 P9 – Letter from the Minister for Finance and Local Government – 6 July 2023

FIN(6)-14-23 P10 - Land Disposals Tax (Wales) Act 2017: Independent review – Executive summary

Land Disposals Tax (Wales) Act 2017: Independent review (PDF 2 MB)

 

Supporting documents:

(12.00-12.15)

10.

Update on the Interparliamentary Finance Committee Forum

Supporting documents:

FIN(6)-14-23 P11 - Update on the Interparliamentary Finance Committee Forum

Supporting documents:

(12.15-12.30)

11.

Update on the Senedd Reform Bill - Expert Adviser and evidence sessions

Supporting documents:

FIN(6)-14-23 P12 - Update on the Senedd Reform Bill

Supporting documents: