National Assembly for Wales Commission Audit and Risk Assurance Committee


Meeting Venue:
Committee Room 3 - Senedd



Meeting date:
7 July 2014


Meeting time:


For further information please contact:

Clerk: Kathryn Hughes
Committee Clerk

029 2089 8035







1     Introductions and apologies and declaration of interests 



2     Minutes of 9 June meeting, actions and matters arising 



3     Internal Audit Activity Report 



4     Annual Report and Accounts 



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



6     Paper to note