ARAC 15 October 2024
- 09/10/2024
- Agenda ARAC 15 October 2024
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- 09/10/2024
- 2.2 Table of Actions ARAC 13 August 2024
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- 09/10/2024
- 2.4 Escalation Status Update Report
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- 09/10/2024
- 2.6 Scheme of Delegation
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- 09/10/2024
- 3.1 Audit Wales Update Report
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- 09/10/2024
- 5.1 Internal Audit Plan Progress Report
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- 09/10/2024
- 5.2 Falls Management (Reasonable Assurance)
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- 09/10/2024
- 6.1 Financial Assurance Report
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- 09/10/2024
- 6.2 Counter Fraud Update
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- 09/10/2024
- 7.1 Audit Tracker
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- 09/10/2024
- 8.1 ARAC Workplan 2024-25
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