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Audit and Risk Assurance Committee (ARAC)
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ARAC 14 April 2026
ARAC 14 April 2026
08/04/2026
Meeting Book Audit and Risk Assurance Committee 14 April 2026
08/04/2026
Agenda Audit and Risk Assurance Committee Meeting 14 April 2026
08/04/2026
2.1 Unapproved ARAC Minutes 10 February 2026
08/04/2026
2.2 Table of Actions ARAC 10 February 2026
08/04/2026
2.4 Escalation Status Update Report
08/04/2026
2.5 Annual Review of Standing Orders and Standing Financial Instructions
08/04/2026
3.1 Audit Wales ARAC Update (April 2026)
08/04/2026
3.2 HDUHB Audit Plan 2026 (Final)
08/04/2026
3.3 Structured Assessment - Progress Update on Recommendations
08/04/2026
3.4 Review of the Management of Outpatients
08/04/2026
4.1 Internal Audit Plan Progress Report
08/04/2026
4.2 Internal Audit Plan 2026-27
08/04/2026
4.4 Operational Governance Arrangements Final IA Report
08/04/2026
4.5 Internal Escalation L3 & 4 Functions Final IA Report
08/04/2026
4.6 Space Utilisation Final IA Advisory Report
08/04/2026
4.7 HTA Follow-up Final IA Report
08/04/2026
5.1 Clinical Audit Update
08/04/2026
6.1 Financial Assurance Report
08/04/2026
6.3 Counter Fraud Annual Report 2025-26
08/04/2026
6.4 Counter Fraud Work Plan 2026-27
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