Agenda - National Assembly for Wales Commission Audit and Risk Assurance Committee

Meeting Venue:

Conference Room 4B - Tŷ Hywel

Meeting date: Tuesday, 18 July 2017

Meeting time: 09.00
For further information contact:

Clerk: Kathryn Hughes

Committee Clerk

0300 200 6565

kathryn.hughes@assembly.wales

<AI1>

1 Introductions, apologies and declaration of interests

</AI1>

<AI2>

2 Minutes of 19 June, actions and matters arising

</AI2>

<AI3>

3 NAV (Finance system) update

</AI3>

<AI4>

4 Annual Report and Accounts

</AI4>

<AI5>

5 External Audit update

</AI5>

<AI6>

6 Forward Work Programme

</AI6>

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