09/06/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions and apologies and declaration of interests 09/06/2014
09/06/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 7 April meeting, actions and matters arising 09/06/2014
09/06/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report and Accounts 09/06/2014
09/06/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Papers to note 09/06/2014
09/06/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Assembly's approach to project and programme management 09/06/2014
07/07/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 9 June meeting, actions and matters arising 07/07/2014
07/07/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report and Accounts 07/07/2014
07/07/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Paper to note 07/07/2014
07/07/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions and apologies and declaration of interests 07/07/2014
10/11/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Papers to note and any other business 10/11/2014
10/11/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Presentation - Programme Director Individual Electoral Registration (IER) 10/11/2014
10/11/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions and apologies and declaration of interests 10/11/2014
10/11/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Assembly Commission Governance 10/11/2014
10/11/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 7 July meeting, actions and matters arising 10/11/2014
10/11/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Broader Strategic Discussion 10/11/2014
09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Information Governance Framework 09/02/2015
09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Coda Finance System - Assurance on Resilience 09/02/2015
09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Papers to note and any other business 09/02/2015
09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions and apologies and declaration of interests 09/02/2015
09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of the Assembly's Commission's assurance framework 09/02/2015
09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 10 November meeting, actions and matters arising 09/02/2015
20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Meeting The Commission's Needs For Project And Change Management 20/04/2015
20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Northern Ireland Assembly visit by Assembly Officials 20/04/2015
20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 20/04/2015
20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 9 February meeting, actions and matters arising 20/04/2015
20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Draft Governance Statement for 2014-15 20/04/2015
20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Capacity Planning and Recruitment 20/04/2015
20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Papers to note and any other business 20/04/2015
08/06/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 20 April meeting, actions and matters arising 08/06/2015
08/06/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Annual Report on Fraud 08/06/2015
08/06/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update following the Business Continuity exercise 27 April 2015 08/06/2015
08/06/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Papers to note and any other business 08/06/2015
08/06/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 08/06/2015
08/06/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee 2014-15 Draft Annual Report and Statement of Accounts 08/06/2015
09/07/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 8 June meeting, actions and matters arising 09/07/2015
09/07/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report and Statement of Accounts 09/07/2015
09/07/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Committee's Forward Work Programme 09/07/2015
09/07/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Paper to note and any other business 09/07/2015
09/07/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 09/07/2015
16/11/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Papers to note and any other business 16/11/2015
16/11/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of HMT and other guidance for ACARAC 16/11/2015
16/11/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on project to replace Finance system 16/11/2015
16/11/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 16/11/2015
16/11/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 9 July meeting, actions and matters arising 16/11/2015
16/11/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider external presentation/input 16/11/2015
16/11/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on phase 2 HR and Payroll project 16/11/2015
08/02/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Forward Work Programme 08/02/2016
08/02/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update the committee on recent training events and co-operation between auditors and other review bodies 08/02/2016
08/02/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes, actions and matters arising 08/02/2016
08/02/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 08/02/2016
25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 25/04/2016
25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 8 February, actions and matters arising 25/04/2016
25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on fraud and whistleblowing policies 25/04/2016
25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on Assurance Framework 25/04/2016
25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Draft Governance Statement for 2015-16 25/04/2016
25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Papers to note and any other business 25/04/2016
25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on Fifth Assembly Transition 25/04/2016
13/06/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 25 April, actions and matters arising 13/06/2016
13/06/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on Fifth Assembly transition 13/06/2016
13/06/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 13/06/2016
13/06/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Fraud Report 13/06/2016
13/06/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Papers to note and any other business 13/06/2016
11/07/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 11/07/2016
11/07/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 13 June, actions and matters arising 11/07/2016
11/07/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Forward Work Programme 11/07/2016
11/07/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Business Efficiency review 11/07/2016
21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee HR Payroll review 21/11/2016
21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Forward Work Programme 21/11/2016
21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on replacement Finance system project 21/11/2016
21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 21/11/2016
21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review HMT/other guidance for Audit and Risk Assurance Committees and share examples of best practice from IA and Committee Chair forums 21/11/2016
21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update from the SIRO on FWP and Cyber Security 21/11/2016
21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Assembly Commission's Strategy 2016-21 21/11/2016
21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 11 July, actions and matters arising 21/11/2016
06/02/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 21 November, actions and matters arising 06/02/2017
06/02/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 06/02/2017
06/02/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Forward Work Programme 06/02/2017
06/02/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on replacement Finance system project 06/02/2017
20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Departures Summary and Forward Work Programme 20/03/2017
20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Forward Work Programme 20/03/2017
20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 6 February, actions and matters arising 20/03/2017
20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on fraud and whistleblowing policies 20/03/2017
20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Draft Governance Statement 2016-17 20/03/2017
20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on replacement Finance system project - oral item 20/03/2017
20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests - oral item 20/03/2017
20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review the overall Assurance Framework 20/03/2017
19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee SIRO Annual Report 2016-17 19/06/2017
19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Forward Work Programme 19/06/2017
19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Feedback on the Cyber Security Awareness week - oral item 19/06/2017
19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 19/06/2017
19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 20 March, actions and matters arising 19/06/2017
19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report on Fraud 19/06/2017
19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Change and project management update - oral item 19/06/2017
18/07/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report and Accounts 18/07/2017
18/07/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee NAV (Finance system) update 18/07/2017
27/11/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Minutes of 18 July, actions and matters arising 27/11/2017
27/11/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Draft Corporate Performance Report (KPI report) 27/11/2017
27/11/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Summary of Scrutiny Sessions (Finance and Public Accounts Committee) 27/11/2017
27/11/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Capacity review 27/11/2017
27/11/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on Policy Management Framework 27/11/2017
27/11/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Introductions, apologies and declaration of interests 27/11/2017
05/02/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on Capacity Review 05/02/2018
05/02/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Corporate Performance Report (KPI report) 05/02/2018
23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Cyber Security update 23/04/2018
23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Prioritisation Criteria 23/04/2018
23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review the overall Assurance Framework 23/04/2018
23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on whistleblowing and fraud policies 23/04/2018
23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Draft Governance Statement 2017-18 23/04/2018
18/06/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Prioritisation Criteria 18/06/2018
18/06/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee SIRO Annual Report 2017-18 18/06/2018
09/07/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Feedback from the TIAA Chairs Conference and Reflections on Independent Adviser Role 09/07/2018
09/07/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on finance system project (1+ year on) 09/07/2018
09/07/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Strategic Update 09/07/2018
26/11/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on 2018-19 Financial Position and 2019-20 Budget 26/11/2018
26/11/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Cyber-Security Progress Update 26/11/2018
26/11/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Feedback on recent Finance Committee and Public Accounts Committees 26/11/2018
11/02/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Members Expense Management System Replacement project 11/02/2019
11/02/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of accounting policies 11/02/2019
11/02/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Information Breaches - oral item 11/02/2019
25/03/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Draft SIRO Annual Report 25/03/2019
25/03/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report and Accounts - timeline 25/03/2019
25/03/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Draft Governance Statement for 2018-19 25/03/2019
25/03/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Review of Fraud and Whistleblowing policies 25/03/2019
25/03/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Finance Update 25/03/2019
17/06/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee SIRO Annual Report 2018-19 17/06/2019
17/06/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Critical examination of one identified or emerging risk (Cyber) 17/06/2019
17/06/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report and Accounts, including the Governance Statement 17/06/2019
15/07/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Horizon scanning 15/07/2019
21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Reflections from outgoing Committee member (moved from Item 3) 21/10/2019
21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Reflections from outgoing Committee member 21/10/2019
21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance and Assurance Update Report 21/10/2019
21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Cyber-Security Update 21/10/2019
21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Feedback on recent Finance Committee and Public Accounts Committee 21/10/2019
21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Critical examination of one identified or emerging risk 21/10/2019
21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Information Breaches 21/10/2019
21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Feedback from REWAC 21/10/2019
21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Committee's effectiveness survey 21/10/2019
20/01/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Feedback on REWAC consideration of the Commission's Engagement Strategy 20/01/2020
20/01/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Feedback on attendance at ARAC Chairs' Forum 20/01/2020
20/01/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance and Assurance Update Report 20/01/2020
20/01/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of accounting system 20/01/2020
20/01/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of accounting policies 20/01/2020
20/01/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Corporate Risk - Assembly Reform risks 20/01/2020
20/01/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Cyber-security 20/01/2020
27/04/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Annual Report and Opinion for 2019-20 27/04/2020
27/04/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Charter and Internal Audit's compliance with Public Sector Internal Audit Standard (PSIAS) 27/04/2020
27/04/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance and Assurance Update Report 27/04/2020
27/04/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Fraud Report 27/04/2020
27/04/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Commission's draft Annual Report and Accounts and Governance Statement for 2019-20 27/04/2020
27/04/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Senior Information Risk Owner (SIRO) Annual Report 27/04/2020
27/04/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Assembly Reform - Name Change 27/04/2020
15/06/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Commission's Annual Report and Statement of Accounts 2019-20 15/06/2020
15/06/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Commission's approach to election planning 15/06/2020
15/06/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance and Assurance Update Report 15/06/2020
15/06/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Critical examination of a risk of issue - the Commission's response to Coronavirus (Covid-19) 15/06/2020
10/07/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review the Commission's overall Assurance Framework 10/07/2020
10/07/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Strategic horizon-scanning to inform the Committee's forward work programme 10/07/2020
20/11/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Information Breaches (twice yearly report) 20/11/2020
20/11/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider a Committee legacy report from the current Senedd term 20/11/2020
20/11/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee COVID-19 - Corporate update 20/11/2020
20/11/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee PAC and Finance Committee update 20/11/2020
12/02/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider the Commission's strategy for sixth Senedd 12/02/2021
12/02/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on planning for the May 2021 Senedd elections 12/02/2021
12/02/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee COVID-19 - Corporate update 12/02/2021
12/02/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee G&A update report (including forward look for 2021-22 audit plan) 12/02/2021
12/02/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Data Protection update 12/02/2021
23/04/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee COVID-19 - Corporate update 23/04/2021
23/04/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Commission's draft Annual Report and Governance Statement for 2020-21 23/04/2021
23/04/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on fraud and whistleblowing policies 23/04/2021
23/04/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee SIRO Annual Report 23/04/2021
18/06/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee COVID-19 - Corporate update 18/06/2021
29/07/2021 - Published decision: Adroddiad blynyddol a datganiad llywodraethu drafft y Comisiwn ar gyfer 2020-21
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Finance update 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Corporate Risk 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee PAPAC and Finance Committee update 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Commission's strategy for sixth Senedd 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Departure Summary 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on cyber-security 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Information Breaches (twice yearly report) 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Feedback on discussions at the Commission's Remuneration, Engagement and Workforce Advisory Committee (REWAC) (29.09.21) 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee COVID-19 - Corporate update 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on the transition to the Sixth Senedd 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Critical examination of one identified or emerging risk - Adherence in 6th Senedd to changes to Members' regulatory framework 22/11/2021
22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Estates Strategy 22/11/2021
14/02/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee COVID-19 - Corporate update - oral item 14/02/2022
14/02/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Corporate Planning - presentation at meeting 14/02/2022
29/04/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on Cyber Security 29/04/2022
29/04/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee SIRO Annual Report 29/04/2022
15/06/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider the Commission's Annual Report and Statement of Accounts 2021-22 (to recommend the signing of the accounts) 15/06/2022
21/11/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on Cyber Security 21/11/2022
21/11/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Senedd Reform - Corporate update 21/11/2022
13/02/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Critical examination of one identified risk or topical issue - Corporate Update - Ways of Working Programme 13/02/2023
13/02/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Senedd Reform - Corporate update - oral item 13/02/2023
13/02/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Finance Update 13/02/2023
13/02/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Review of accounting policies and systems 13/02/2023
27/04/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Corporate update on: Senedd Reform Programme and Ways of Working Programme 27/04/2023
27/04/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee SIRO Annual Report 27/04/2023
27/04/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Commission's draft Annual Report and Governance Statement for 2022-23 27/04/2023
12/06/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Corporate updates on: Senedd Reform Programme and Ways of Working Programme 12/06/2023
12/06/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on Cyber Security 12/06/2023
27/11/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Critical examination of one identified or emerging risk or issue - HR-R-129: Dignity & Respect - Commission 27/11/2023
27/11/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Information breaches (twice yearly) 27/11/2023
27/11/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Finance update 27/11/2023
27/11/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee PAPAC and Finance Committee update 27/11/2023
27/11/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Departure Summary 27/11/2023
27/11/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Corporate updates: Senedd Reform Programme and Ways of Working Programme 27/11/2023
27/11/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Corporate Risk 27/11/2023
27/11/2023 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on Cyber Security 27/11/2023
19/02/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee G&A update report 19/02/2024
19/02/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Senedd Reform - Corporate update 19/02/2024
19/02/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee In-year report on data breaches and update on SIRO group 19/02/2024
19/02/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Ways of Working - Corporate update 19/02/2024
19/02/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Communications and Engagement strategy 19/02/2024
03/05/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee The impact of political decision-making 03/05/2024
03/05/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee SIRO Annual Report 03/05/2024
03/05/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Ways of Working - Corporate update 03/05/2024
03/05/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Senedd Reform - Corporate update 03/05/2024
10/06/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Ways of Working - Corporate update 10/06/2024
08/07/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance Structures 08/07/2024
18/11/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Reflection on Key Performance Indicators (KPIs) 18/11/2024
18/11/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Reporting on data breaches 18/11/2024
18/11/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Seventh Senedd 18/11/2024
18/11/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance Update Report 18/11/2024
18/11/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee HMT/other guidance for Audit and Risk Assurance Committees 18/11/2024
18/11/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee People and Remuneration Project (HR/Payroll system) 18/11/2024
18/11/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Ways of Working 18/11/2024
18/11/2024 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on cyber security 18/11/2024
10/02/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee In-year report on data breaches 10/02/2025
10/02/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee People and Remuneration Project (HR/Payroll system) 10/02/2025
10/02/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Ways of Working 10/02/2025
10/02/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Seventh Senedd 10/02/2025
10/02/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance Update Report 10/02/2025
10/02/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on the use of Artificial Intelligence across the Commission 10/02/2025
09/05/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Ways of Working - Corporate update 09/05/2025
09/05/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance update report 09/05/2025
09/05/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report on Fraud 09/05/2025
09/05/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Whistleblowing and Fraud policies 09/05/2025
09/05/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee SIRO Annual Report 09/05/2025
09/05/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Seventh Senedd Programme - Corporate update 09/05/2025
23/06/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Senedd Reform 23/06/2025
23/06/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Ways of Working 23/06/2025
23/06/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on cyber-security 23/06/2025
23/06/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance Update Report 23/06/2025
23/06/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider the Commission's Communications and Engagement Strategy 23/06/2025
16/09/2025 - Published decision: Adrodd ar achosion o dorri diogelwch data
17/11/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Senedd Services and Staff 17/11/2025
17/11/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Election 17/11/2025
17/11/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of Terms of Reference 17/11/2025
17/11/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Senedd Estate 17/11/2025
17/11/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review HMT/other guidance for ARAC 17/11/2025
17/11/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance & Strategic Planning Update Report 17/11/2025
17/11/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update on cyber security 17/11/2025
17/11/2025 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Reporting on data breaches 17/11/2025
No date - Agenda item scheduled, Senedd Commission Audit and Risk Assurance Committee
No date - Agenda item scheduled, Senedd Commission Audit and Risk Assurance Committee
No date - Agenda item scheduled, Senedd Commission Audit and Risk Assurance Committee
No date - Agenda item scheduled, Senedd Commission Audit and Risk Assurance Committee

Assembly Commission Governance