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This Interim Report covers the period from 1 April to 30 September 2016 and has been jointly prepared, and is laid before the National Assembly for Wales, by the Auditor General for Wales and the Chair of the Wales Audit Office, in accordance with the requirements of the Public Audit (Wales) Act 2013.
For each financial year, Section 20 of the Public Audit (Wales) Act 2013 requires the Auditor General and the Wales Audit Office to jointly prepare an estimate of the income and expenses of the Wales Audit Office and to lay that estimate before the National Assembly at least five months before the beginning of the financial year to which it relates.
This report details our compliance with the General Duty of the Equality Act 2010 between 1 April 2015 and 31 March 2016.
This memorandum gives a general overview of current and planned audit work that could support the Public Account Committee’s own programme.
The Annual Report for the year ended 31 March 2016 has been jointly prepared, and is laid before the National Assembly for Wales, by the Auditor General for Wales and the Chair of the Wales Audit Office, in accordance with Schedule 2 of the Public Audit (Wales) Act 2013 and containing matters as directed by the Treasury.
The Annual Plan covers the delivery of our programmes of work during 2016-17.
This Fee Scheme has been prepared by us under section 24 of the Public Audit (Wales) Act 2013. The Fee Scheme, following approval by the National Assembly’s Finance Committee, provides the basis on which we charges fees.
This summary document highlights the key findings from our recent Fee Consultation run in September 2015.
This is the first joint report by the Auditor General for Wales and Wales Audit Office on our compliance with the General Duty of the Equality Act 2010.
For each financial year, we prepare an estimate of the income and expenses for our organisation and present it to the National Assembly.