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
- Meeting of Finance Committee - Fifth Senedd, Thursday, 9 November 2017 09.15, CANCELLED (Item 3.)
- View the background to item 3.
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:
- FIN(5)-27-17 P1 - Estimate of the income and expenses for the year ended 31 March 2019, item 3. PDF 1 MB
- FIN(5)-27-17 P2 - Business Case: Data Analytics, item 3. PDF 1 MB
- FIN(5)-27-17 P3 - Annual Report and Accounts 2016-17, item 3. PDF 6 MB
- FIN(5)-27-17 P4 - Final Audit Findings Report Year ended 31 March 2017, item 3. PDF 860 KB
- FIN(5)-27-17 P5 - Annual Plan 2017-18, item 3. PDF 3 MB
- FIN(5)-27-17 P6 - Interim Report – An assessment of progress made against our 2017-18 Annual Plan during the period 1 April to 30 September 2017, item 3. PDF 2 MB
- FIN(5)-27-17 P7 - Explanatory Memorandum to the Finance Committee regarding the variation of the estimate of the Wales Audit Office for the year ending 31 March 2018, item 3. PDF 774 KB
- FIN(5)-27-17 P8 - The complex public audit fee regime in Wales – a case for change, item 3. PDF 2 MB
- Restricted enclosure View the reasons why document 3./9 is restricted