History
External Audit updates
This page shows all documents, decisions made and meetings held which relate to this matter.
- 09/06/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit updates 09/06/2014
- 07/07/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee ISA 260 Report 2013-14 (including Members' Expenses) 07/07/2014
- 10/11/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit updates 10/11/2014
- 09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External audit opinion of committee effectiveness 09/02/2015
- 09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update from WAO on any other matters 09/02/2015
- 20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Joint Working Protocol 20/04/2015
- 20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee WAO View of Effectiveness of the Committee 20/04/2015
- 08/06/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit - update on work to date and progress and consider (emerging) External Audit findings for the financial year 2014-15 08/06/2015
- 09/07/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee ISA 260 Report 2014-15 (including Members' Expenses) 09/07/2015
- 16/11/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit - Management Letter 2014-15 16/11/2015
- 08/02/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee WAO Update 08/02/2016
- 25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on full position of all outstanding issues identified in last years accounts and any other emerging issues 25/04/2016
- 13/06/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit 13/06/2016
- 11/07/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit update 11/07/2016
- 21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update from WAO 21/11/2016
- 06/02/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update from WAO 06/02/2017
- 20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit update report 20/03/2017
- 20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of Joint Working Protocol - oral item 20/03/2017
- 19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit update 19/06/2017
- 18/07/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit update 18/07/2017
- 27/11/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Updates from WAO 27/11/2017
- 05/02/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update from the WAO 05/02/2018
- 23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee WAO update report 23/04/2018
- 23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of Joint Working Protocol between WAO and Internal Audit 23/04/2018
- 18/06/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee WAO update report 18/06/2018
- 09/07/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee WAO Update Report 09/07/2018
- 26/11/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Updates from WAO 26/11/2018
- 11/02/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update from WAO 11/02/2019
- 25/03/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of Joint Working Protocol 25/03/2019
- 25/03/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update from WAO 25/03/2019
- 17/06/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee WAO Opinion 2018-19 (ISA260) 17/06/2019
- 15/07/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee WAO update report 15/07/2019
- 21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee WAO update report 21/10/2019
- 20/01/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider the proposed External Audit strategy 20/01/2020
- 20/01/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit Update 20/01/2020
- 27/04/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Emerging findings and advice to Accounting Officer regarding submission of the draft Annual Report and Accounts to the Commission 27/04/2020
- 27/04/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of Joint Working Protocol 27/04/2020
- 15/06/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit opinion for the financial year 2019-20 15/06/2020
- 20/11/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Audit Wales update report 20/11/2020
- 20/11/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider the proposed External Audit strategy for 2020-21 (including the audit fee) 20/11/2020
- 12/02/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider emerging findings from the current interim/in-year work and advise the Accounting Officer of any issues that need to be addressed during the remainder of the year 12/02/2021
- 12/02/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider any residual actions arising from the previous year's work of both internal and external audit and comment on any associated risks 12/02/2021
- 12/02/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Share wider public sector/national reports produced 12/02/2021
- 23/04/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Emerging findings and advice to Accounting Officer regarding submission of the draft Annual Report and Accounts to the Commission 23/04/2021
- 18/06/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider External Audit opinion (ISA 260 Report) for the financial year 2020-21 18/06/2021
- 02/08/2021 - Published decision: Trafod y farn Archwilio Allanol (Adroddiad ISA 260) ar gyfer y flwyddyn ariannol 2020-21
- 22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee 2021 Audit Plan and Audit Wales update report (inc. AW reports/outputs) 22/11/2021
- 14/02/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee External Audit - update from Audit Wales including the audit of the Commission's 2021-22 financial statements 14/02/2022
- 29/04/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Joint working protocol 29/04/2022
- 29/04/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Emerging findings and advice to Accounting Officer regarding submission of the draft Annual Report and Accounts to the Commission 29/04/2022
- 15/06/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider External Audit opinion (ISA 260 Report) for the financial year 2021-22 15/06/2022
- 21/11/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Audit Wales update report (inc. AW reports/outputs) 21/11/2022
- 13/02/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Briefing on ISA 315 13/02/2023
- 13/02/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on progression of audit planning for audit of 2022-23 Commission accounts 13/02/2023
- 27/04/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Joint working protocol 27/04/2023
- 27/04/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Audit Wales update 27/04/2023
- 12/06/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider External Audit opinion (ISA 260 Report) for the financial year 2022-23 12/06/2023
- 12/06/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Audit Wales update 12/06/2023
- 27/11/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Feedback from 2022-23 audit process 27/11/2023
- 27/11/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Audit Wales update report (inc. AW reports/outputs and wider public sector studies and reports and how they impact the Senedd Commission) 27/11/2023
- 19/02/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on progression of planning for audit of 2023-24 Commission accounts 19/02/2024