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, Wednesday, 15 November 2017 09.00 (Item 6.)
- View the background to item 6.
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
2 - Estimate of the income and expenses for the year ended 31 March 2019
Paper
3 – Business Case: Data Analytics
Paper
4 - Annual Report and Accounts 2016-17
Paper
5 - Final Audit Findings Report Year ended 31 March 2017
Paper
6 - Annual Plan 2017-18
Paper
7 - Interim Report – An assessment of progress made against our 2017-18 Annual
Plan during the period 1 April to 30 September 2017
Paper
8 - 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
9 - The complex public audit fee regime in Wales – a case for change
Minutes:
6.1
The Committee took evidence from Huw Vaughan Thomas, Auditor General for Wales;
Isobel Garner, Chair, Wales Audit Office; Kevin Thomas, Director of Corporate
Services; and Steve O’Donoghue, Director of Finance, Wales Audit Office.
Supporting documents:
-
FIN(5)-28-17 P2 Estimate of the income and expenses for the year ended 31 March 2019, item 6.
PDF 2 MB -
FIN(5)-28-17 P3 Business Case: Data Analytics, item 6.
PDF 1 MB
-
FIN(5)-28-17 P4 Annual Report and Accounts 2016-17, item 6.
PDF 6 MB
-
FIN(5)-28-17 P5 Final Audit Findings Report Year ended 31 March 2017, item 6.
PDF 1 MB
-
FIN(5)-28-17 P6 Annual Plan 2017-18, item 6.
PDF 3 MB
-
FIN(5)-28-17 P7 Interim Report – An assessment of progress made against our 2017-18 Annual Plan during the period 1 April to 30 September 2017, item 6.
PDF 2 MB
-
FIN(5)-28-17 P8 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 6.
PDF 982 KB
-
FIN(5)-28-17 P9 The complex public audit fee regime in Wales – a case for change, item 6.
PDF 2 MB
- Restricted enclosure View the reasons why document 6./9 is restricted