National Assembly for Wales Commission Audit and Risk Assurance Committee

 

Meeting Venue:
 Conference Room 4B - Tŷ Hywel

 

 

Meeting date:
 Monday, 10 November 2014

 

Meeting time:
 09.00

 

For further information please contact:

Clerk: Kathryn Hughes
 Committee Clerk

029 2089 8035
 kathryn.hughes@wales.gov.uk

 

Agenda

<AI1>

1    Introductions and apologies and declaration of interests 

</AI1>

<AI2>

2    Minutes of 7 July meeting, actions and matters arising  (Pages 1 - 8)

</AI2>

<AI3>

3    Internal Audit Activity Report  (Pages 9 - 16)

</AI3>

<AI4>

4    Latest Internal Audit Reports  (Pages 17 - 99)

</AI4>

<AI5>

5    External Audit updates  (Pages 100 - 120)

</AI5>

<AI6>

6    Assembly Commission Governance  (Pages 121 - 180)

</AI6>

<AI7>

7    Presentation - Programme Director Individual Electoral Registration (IER) 

</AI7>

<AI8>

8    Broader Strategic Discussion  (Pages 181 - 197)

</AI8>

<AI9>

9    Effectiveness Survey update  (Pages 198 - 200)

</AI9>

<AI10>

10Papers to note and any other business  (Pages 201 - 205)

</AI10>

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