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

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1 Introductions and apologies and declaration of interests

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2 Minutes of 9 June meeting, actions and matters arising

</AI2>

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3 Internal Audit Activity Report

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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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