Agenda and minutes

Public Accounts Committee - Fifth Senedd - Monday, 7 December 2020 08.30

Venue: Committee Room 4 - Tŷ Hywel. View directions

Contact: Fay Bowen

Media

Senedd.TV: View the webcast

Transcript: Transcript for 07/12/2020 - Public Accounts Committee - Fifth Senedd

Items
Expected timing	No.	Item
(09.30)	1.	Introductions, apologies, substitutions and declarations of interest View the background to item 1. Minutes: 1.1 The Chair welcomed the Members to the meeting.
(09.30 - 11.00)	2.	Scrutiny of Accounts 2019-20: Evidence session with the Welsh Government View the background to item 2. Research Briefing PAC(5)-26-20 Paper 1 – Welsh Government Consolidated Accounts 2019-20 Shan Morgan - Permanent Secretary, Welsh Government Gawain Evans - Director of Finance, Welsh Government Peter Kennedy – Human Resources Director, Welsh Government Natalie Pearson - Head of Organisational Development and Engagement, Welsh Government David Richards - Director of Governance and Ethics, Welsh Government Supporting documents: Restricted enclosure 4 View the reasons why document 2./1 is restricted Minutes: 2.1 The Members scrutinised the Permanent Secretary on the Welsh Governments’ Consolidated Accounts and Report 2019-20. 2.2 The Permanent Secretary agreed to send additional information on a number of issues.
(11.00 - 11.15)	3.	Paper(s) to note View the background to item 3. Minutes: 3.1 The papers were noted.
	3a	Auditor General for Wales Report: Covering teachers’ absence: Follow-up (12 November 2020) View the background to item 3a PAC(5)-26-20 PTN1 - Auditor General for Wales Report: Covering teachers’ absence: Follow-up (12 November 2020)
	3b	Medicines Management: Letter from the Welsh Government (16 November 2020) View the background to item 3b Supporting documents: PAC(5)-26-20 PTN2 - Medicines Management_e , item 3b PDF 276 KB
	3c	Auditor General for Wales Letter: Preparations for the end of Brexit transition (16 November 2020) View the background to item 3c Supporting documents: PAC(5)-26-20 PTN3 - Preparations for the end of Brexit transition_e , item 3c PDF 906 KB
	3d	Auditor General for Wales Report: Code of Audit Practice (30 October 2020) View the background to item 3d PAC(5)-26-20 PTN4 - Auditor General for Wales Report: Code of Audit Practice (30 October 2020) PAC(5)-26-20 PTN4A – Letter from the Auditor General for Wales (18 November 2020) Supporting documents: PAC(5)-26-20 PTN4A - Code of Audit Practice , item 3d PDF 143 KB
	3e	Auditor General for Wales Report: Providing Free School Meals During Lockdown (24 November 2020) View the background to item 3e PAC(5)-26-20 PTN5 - Auditor General for Wales Report: Providing Free School Meals During Lockdown (24 November 2020)
	3f	Auditor General for Wales Report: NHS Wales Finances Data Tool (27 November 2020) View the background to item 3f PAC(5)-26-20 PTN6 - Auditor General for Wales Report: NHS Wales Finances Data Tool (27 November 2020)
	3g	Community Safety in Wales: Correspondence from the Welsh Government (November 2020) View the background to item 3g Supporting documents: PAC(5)-26-20 PTN7 - Safer Communities Programme_e , item 3g PDF 1 MB
(11.15)	4.	Motion under Standing Order 17.42 to resolve to exclude the public from the meeting for the following business: View the background to item 4. Item 5 and Item 1 of the meeting on 14 December 2020 Minutes: 4.1 The motion was agreed.
(11.15 - 12.30)	5.	Scrutiny of Accounts 2019-20: Consideration of evidence received View the background to item 5. Minutes: 5.1 Members considered the evidence received.

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