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The Annual Plan covers the delivery of our programmes of work during 2017-18.
This Statement sets out the respective responsibilities of the Auditor General, the auditors who work under his arrangements for certifying grant claims and returns and the bodies which award or receive the grants requiring certification.
This Statement sets out the respective responsibilities of the Auditor General and the bodies he audits in relation to the audit of financial statements.
We've published the Fee Scheme for 2017-18, approved by the National Assembly's Finance Committee on 7 December 2016.
This report forms part of a suite of reports, which when taken together, provide similar information to that which private-sector audit firms are required to publish in their ‘transparency reports’.
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.