Meetings

Scrutiny of the Annual Report and Accounts of the Auditor General for Wales and the Wales Audit Office for 2021-22 and the Estimate for 2023-24

This page gives details of any meetings held which will, or did, discuss the matter, and includes links to the relevant Papers, Agendas and Minutes.

Note: Meeting Agenda can change at short notice. Particularly where future meeting dates are indicated more than a week in advance. Please check before planning to attend a Committee Meeting that the item you are interested in has not been moved.

 

 

Meeting: 14/09/2023 - Public Accounts and Public Administration Committee (Item 2)

2 Letter from the Chair of the Finance Committee to Auditor General and Chair of the Wales Audit Office Board: Notification of audit deadlines

Supporting documents:

Meeting: 16/11/2022 - Finance Committee (Item 3)

3 Annual scrutiny of the Wales Audit Office and the Auditor General for Wales: Consideration of draft report

Supporting papers:

FIN(6)-23-22 P2 – Draft report (To be included in a supplementary pack)

FIN(6)-23-22 P3 – Letter from Audit Wales: Response to the Welsh Government’s Consultation on the Well-being of Future Generations (Wales) Act 2015; and additional information – 11 November 2022

Supporting documents:

Minutes:

3.1 The Committee considered the draft report and agreed it with minor changes.

Meeting: 09/11/2022 - Finance Committee (Item 7)

Audit Wales - Scrutiny of the Estimate 2023-24 and Interim Report: Consideration of evidence

Minutes:

7.1 The Committee considered the evidence received.

Meeting: 09/11/2022 - Finance Committee (Item 6)

6 Audit Wales - Scrutiny of the Estimate 2023-24 and Interim Report: Evidence session

Adrian Crompton, Auditor General for Wales

Lindsay Foyster, Chair of the Wales Audit Office

Kevin Thomas, Executive Director of Corporate Services

Ann-Marie Harkin, Executive Director of Audit Services

 

Supporting documents:

FIN(6)-22-22 P1- Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2024

FIN(6)-22-22 P2 – Supporting information for the Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2024

FIN(6)-22-22 P3 – Interim Report – An assessment of progress made against our 2022-23 Annual Plan during the period 1 April to 30 September 2022

FIN(6)-22-22 P4 - Letter from Ben Robertson on behalf of PCS Union and Prospect Union branches at Audit Wales: Staff Pay - 3 November 2022

Research Service brief

Supporting documents:

Minutes:

6.1 The Committee took evidence from the Auditor General for Wales; Chair of the Wales Audit Office; and Audit Wales officials.

Meeting: 22/09/2022 - Finance Committee (Item 10)

Audit Wales – Scrutiny of the Annual Report and Accounts 2021-22 and the Annual Plan 2022-23: Consideration of evidence

Minutes:

10.1 The Committee considered the evidence received.

Meeting: 22/09/2022 - Finance Committee (Item 7)

7 Audit Wales – Scrutiny of the Annual Report and Accounts 2021-22 and the Annual Plan 2022-23: Evidence session

Adrian Crompton, Auditor General for Wales

Lindsay Foyster, Chair of the Wales Audit Office

Kevin Thomas, Executive Director of Corporate Services

Ann-Marie Harkin, Executive Director of Audit Services

 

Supporting documents:

FIN(6)-17-22 P6 - Audit Wales: Annual Report and Accounts 2021-22

FIN(6)-17-22 P7 - Audit Wales: Audit Findings report – Year Ended 31 March 2022

FIN(6)-17-22 P8 - Audit Wales: Annual Plan 2022-23

FIN(6)-17-22 P9 - Audit Wales: Consultation on Fee Scales 2023-24

Research Service Brief

Supporting documents:

Minutes:

7.1 The Committee took evidence from the Auditor General for Wales; Chair of the Wales Audit Office; and Audit Wales officials.

 

7.2 Audit Wales agreed to provide further details at the appropriate time on the actual costs for:

 

·         the audit of the Welsh Government's 2020-21 accounts.

 

 

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