History
Annual Report - Audit and Risk Assurance Committee
This page shows all documents, decisions made and meetings held which relate to this matter.
- 09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Audit Outline for 2014-15 Financial Statements 09/02/2015
- 25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Draft Annual Report 25/04/2016
- 13/06/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Accounts 13/06/2016
- 11/07/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report and Accounts 11/07/2016
- 19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Draft Annual Report and Accounts, including the Governance Statement - hard copies available at meeting 19/06/2017
- 05/02/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Discuss issues in preparation for the Committee's annual report 05/02/2018
- 18/06/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report and Statement of Accounts 18/06/2018
- 09/07/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report and Accounts 09/07/2018
- 15/07/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report and Statement of Accounts 15/07/2019
- 18/06/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider the Commission's Annual Report and Statement of Accounts 2020-21 (to recommend the signing of the accounts) 18/06/2021
- 29/04/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Commission's draft Annual Report and Governance Statement for 2021-22 29/04/2022