Public Accounts Committee

 

Meeting Venue:
 Committee Room 3 - Senedd

 

 

Meeting date:
 27 September 2011

 

Meeting time:
 09:00

 

For further information please contact:

Bethan Webber
 Committee Clerk

029 2089 8409
 Publicaccounts.comm@Wales.gov.uk

Name
Deputy Committee Clerk

029 2089 xxxx
 Name@wales.gov.uk

 

 

Agenda

 

<AI1>

Private session

</AI1>

<AI2>

1.    Audit Scotland report on the accounts of the Auditor General for Wales   

(9.00-09.15)

 

</AI2>

<AI3>

Public session

</AI3>

<AI4>

2.    Apologies and substitutions 

</AI4>

<AI5>

3.    Auditor General for Wales's Annual Report and Accounts 2010-2011  (Pages 1 - 116)

(9.20-10.20)

 

PAC(4)-03-11(Paper 1) - Auditor General for Wales’s Annual Report and Accounts 2010-11

 

Huw Vaughan Thomas Auditor General for Wales

Kevin Thomas, Assistant Auditor General

Terry Jones, Technical Manager

 

PAC(4)-03-11(Paper 2) - Annual Report by Audit Scotland on the 2010-2011 audit of the Auditor General for Wales.

 

Russell A J Frith, Assistant Auditor General

Mark Taylor, Assistant Director, Audit Scotland

 

</AI5>

<AI6>

4.    Consideration of the Estimate of Income and Expenditure of the WAO for the year ending 31 March 2012  (Pages 117 - 125)

(10.20-10.50)

 

PAC(4)-03-11(Paper 3) Supplementary Estimate of Income and Expenditure of The Wales Audit Office for the Year Ending 31 March 2012

March 2012

</AI6>

<AI7>

Private session

Subject to the Committee’s agreement, the remainder of the meeting will be held in private session under Standing Order 17.42(vi)

</AI7>

<AI8>

5.    Issues of governance and accountability in relation to the Auditor general for Wales  (Pages 126 - 128)

(10.50-11.00)

</AI8>

<AI9>

Paper to note

Minutes of previous meeting

PAC(4)-02-11 (Mins)

 

 

</AI9>

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