Decision details
Minutes of 23 April, actions and matters arising
Decision Maker: Senedd Commission Audit and Risk Assurance Committee
Status: Recommendations approved
Is Key decision?: Yes
Decisions:
ARAC
(03-21) Paper 1 – Draft Minutes of 24 April 2021
ARAC
(03-21) Paper 2 – Summary of actions
2.1
The minutes of the 24 April meeting were agreed.
In response to a question around the internal audit review of ICT asset
management, Gareth Watts confirmed that the work had not yet been completed and
that the report would be circulated out of committee. He also clarified that he
would be working with the Members’ Business Support team on the scope of the
remaining parts of the review and would factor in a suggestion from Suzy to
include discussions with departing Members.
2.2
The Chair noted the completion of actions in
the summary table and advised that Suzy’s reflections on her membership of the
Committee had been discussed with Manon.
Publication date: 30/07/2021
Date of decision: 18/06/2021
Decided at meeting: 18/06/2021 - Senedd Commission Audit and Risk Assurance Committee
Accompanying Documents:
- Restricted enclosure
- Restricted enclosure