Agenda item

Wales Audit Office and the Auditor General for Wales's annual report 2016-17 and estimate of income and expenses 2018-19: Evidence session

Huw Vaughan Thomas – Auditor General for Wales

Isobel Garner - Chair, Wales Audit Office

Kevin Thomas – Director of Corporate Services, Wales Audit Office

Steve O’Donoghue – Director of Finance, Wales Audit Office

 

Paper 1 - Estimate of the income and expenses for the year ended 31 March 2019

Paper 2 – Business Case: Data Analytics

Paper 3 - Annual Report and Accounts 2016-17

Paper 4 - Final Audit Findings Report Year ended 31 March 2017

Paper 5 - Annual Plan 2017-18

Paper 6 - Interim Report – An assessment of progress made against our 2017-18 Annual Plan during the period 1 April to 30 September 2017

Paper 7 - Explanatory Memorandum to the Finance Committee regarding the variation of the estimate of the Wales Audit Office for the year ending 31 March 2018

Paper 8 - The complex public audit fee regime in Wales – a case for change

Supporting documents: