National Assembly for Wales Commission Audit and Risk Assurance Committee

 

Meeting Venue:
Committee Room 3 - Senedd

 

 

Meeting date:
7 July 2014

 

Meeting time:
11.00

 

For further information please contact:

Clerk: Kathryn Hughes
Committee Clerk

029 2089 8035
kathryn.hughes@wales.gov.uk

 

 

Agenda

 

 

<AI1>

1     Introductions and apologies and declaration of interests 

</AI1>

<AI2>

2     Minutes of 9 June meeting, actions and matters arising 

</AI2>

<AI3>

3     Internal Audit Activity Report 

</AI3>

<AI4>

4     Annual Report and Accounts 

</AI4>

<AI5>

5     ISA 260 Report 2013-14 (including Members' Expenses) 

</AI5>

<AI6>

6     Paper to note 

</AI6>

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