<AI1>
(Pre-meeting)
(13.00 -
13.15)
</AI1>
<AI2>
1
Introductions, apologies, substitutions
and declarations of interest
(13.15)
</AI2>
<AI3>
2
Paper(s) to note
(13.15 -
13.25)
(Pages 1 - 4)
</AI3>
<AI4>
2.1 The Welsh Government’s Funding of Kancoat Ltd:
Correspondence from the Welsh Government (6 September
2018)
(Pages 5 - 6)
</AI4>
<AI5>
2.2 Scrutiny of Accounts 2016-17: Correspondence from the
National Library of Wales (6 September 2018)
(Pages 7 - 8)
</AI5>
<AI6>
2.3 Inquiry into Regulatory oversight of Housing
Associations: Update from the Welsh Government (20 September
2018)
(Pages 9 - 16)
</AI6>
<AI7>
2.4 The Welsh Government’s relationship with
Pinewood: Correspondence from Bethan Sayed AM, Chair of Culture,
Welsh Language & Communications Committee (28 September
2018)
(Pages 17 - 22)
</AI7>
<AI8>
3
Housing Adaptations: Welsh Government
response to the Committees Report
(13.25 -
13.35)
(Pages 23 - 27)
PAC(5)-26-18 Paper 1 – Welsh Government
Response
</AI8>
<AI9>
4
Public Procurement in Wales and the
National Procurement Service
(13.35 -
13.50)
(Pages 28 - 37)
Research Briefing
PAC(5)-26-18 Paper 2 – Letter from the Cabinet Secretary for Finance (5
September 2018)
</AI9>
<AI10>
5
Scrutiny of Accounts 2017-18: Assembly
Commission
(13.50 -
14.50)
(Pages 38 - 234)
Research Briefing
PAC(5)-26-18 Paper 3 – Assembly
Commission Annual Report and Accounts 2017-18
Manon Antoniazzi –
Chief Executive and Clerk of the Assembly
Nia Morgan – Director of Finance, National Assembly for
Wales
Suzy Davies AM – Commissioner with responsibility for
Budget and Governance
</AI10>
<AI11>
Break
(14.50 -
15.00)
</AI11>
<AI12>
6
Scrutiny of Accounts 2017-18: Public
Services Ombudsman for Wales
(15.00 -
16.15)
(Pages 235 - 397)
Research Briefing
PAC(5)-26-18 Paper 4 - Public Services
Ombudsman for Wales – Annual Report and Accounts 2017-18
PAC(5)-26-18 Paper 5 - Public Services
Ombudsman for Wales – Update on Committee recommendations
regarding Annual Report and Accounts 2013-14
Nick Bennett - Public Services Ombudsman for
Wales
Katrin Shaw - Director of Policy Legal
and Governance
David Meaden - Financial Accountant, Public Services
Ombudsman for Wales
</AI12>
<AI13>
7
Motion under Standing Order 17.42 to
resolve to exclude the public from the meeting for the following
business:
(16.15)
Item 8
</AI13>
<AI14>
8
Scrutiny of Accounts 2017-18:
Consideration of evidence received
(16.15 -
16.30)
</AI14>
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