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Audit and Risk Assurance Committee (ARAC)
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ARAC 13 December 2022
ARAC 13 December 2022
07/12/2022
ARAC Agenda 13.12.22
07/12/2022
Item 2.1 Minutes of Meeting held on 18th October 2022
07/12/2022
Item 2.2 Table of Actions
07/12/2022
Item 2.4 Targeted Intervention
07/12/2022
Item 2.5 All Wales Audit Committee Chairs Meeting Update
07/12/2022
Item 2.6 Risk Management Strategy
07/12/2022
Item 2.7 Counter Fraud Update
07/12/2022
Item 3.1 Financial Assurance Report
07/12/2022
Item 4.1 Audit Wales Update Report
07/12/2022
Item 4.2 Structured Assessment
07/12/2022
Item 5 Deep Dive - Ophthalmology
07/12/2022
Item 7.2 Estates Assurance – Decarbonisation - Advisory
07/12/2022
Item 7.3 Follow-up Welsh Language Standards - Reasonable Assurance
07/12/2022
Item 7.4 Salary Overpayment Follow Up - Reasonable Assurance
07/12/2022
Item 8.1 Audit Tracker
07/12/2022
Item 9.1 Audit and Risk Assurance Committee Work Programme 2022-23
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