Oversight of the Wales Audit Office
Under
Standing
Orders 18.10 and 18.11 and relevant sections of the Public Audit (Wales) Act 2013, the Finance Committee’s responsibilities
include consideration of the Wales
Audit Office and the Auditor General for Wales annual estimate of income and
expenses as well as any use other use of resources by them, in addition to
advising their independent auditors. The committee’s responsibilities also
include overseeing of the appointment and removal of office of the Auditor
General and the board of the Wales Audit Office, as well as considering their
Annual Plans, Fee Schemes, Annual Reports and other related reports.
Documents
in relation to the Finance Committee’s responsibilities in these areas can be
found below.
Finance
Committee report - Appointment
of the Non-Executive Members and Chair of the Wales Audit Office (PDF,
314KB)– 9 September 2020
Wales
Audit Office and the Auditor General for Wales estimate of income and expenses
On
15 March 2017 the Auditor General for Wales informed the Finance Committee
there would be a delay
in the laying of Natural Resources Wales Annual accounts 2015-16.
Report
on the Appointment of the non-executive Members and Chair of the Wales Audit
Office Board – July 2017 (PDF, 605KB)
Supplementary
Report: Appointment of the non-executive Members of the Wales Audit Office
Board – August 2017 (PDF, 55KB)
Employment etc of former Auditor General:
Section 5(3) (PDF, 47KB)
Nomination
for Auditor General for Wales – March 2018
(PDF, 576KB)
Appointment
of the non-executive Members of the Wales Audit Office Board (PDF, 366KB) -
28 January 2019
Business type: Budget Scrutiny
Reason considered: Senedd Business;
Status: Complete
First published: 20/07/2016
Documents
- Letter from the Auditor General for Wales - Code of Audit Practice - 18 November 2020
PDF 123 KB
- Letter from Chair of the Wales Audit Office - Valedictory reflections - 10 Sept 2020
PDF 133 KB
- Letter from Audit Wales: RSM UK Tax and Accounting Limited - Value for Money Review of the Wales Audit Office’s Travel and Subsistence arrangements - 1 September 2020
PDF 1 MB
- Letter from the First Minister: Consultation on the appointment of the Chair, 25 August 2020
PDF 160 KB
- Letter from the Public Appointments Division, Welsh Government: Consultation on the remuneration arrangement and terms of appointment for Non-Executive Members, 25 June 2020
PDF 280 KB View as HTML (5) 11 KB
- Letter from the Auditor General for Wales – Code of Relationship practice between the Auditor General for Wales and the Wales Audit Office - 18 June 2019
PDF 1 MB
- Letter from the Auditor General for Wales - Code of Audit Practice - 10 May 2018
PDF 33 KB
- Letter from the Auditor General for Wales – WAO Chair Expenses – 5 May 2020
PDF 113 KB
- Employment etc of former Auditor General: Section 5(3)
PDF 47 KB View as HTML (9) 15 KB
- Report: Appointment of the Non-Executive Members and Chair of the Wales Audit Office (PDF, 314KB) – 9 September 2020
- Report: Appointment of the non-executive Members of the Wales Audit Office Board (PDF, 366KB) - 28 January 2019
- Nomination for Auditor General for Wales (PDF, 576KB) - March 2018
- Supplementary Report: Appointment of the non-executive Members of the Wales Audit Office Board (PDF, 55KB) - August 2017
- Report: Appointment of the non-executive Members and Chair of the Wales Audit Office Board (PDF, 605KB) - July 2017