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ARAC 16 August 2022

23/08/2022
Item 2.1 Minutes of Meeting held on 9th and 21st June 2022
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Item 2.2 Table of Actions
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Item 2.4 Outcome of the Committee's Self-Assessment of Effectiveness 2021-22
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Item 2.5 Counter Fraud Update
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Item 2.5.1 Counter Fraud, Bribery and Corruption Policy Review


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Item 3.1 Financial Assurance Report
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Item 3.2 Post Payment Verification (PPV) End of Year Report
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Item 3.3 General Medical Services (GMS) PPV Update


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Item 4.1 Audit Wales Update Report
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Item 4.3 Tackling the Planned Care Backlog in Wales
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Item 4.4 The Welsh Community Care Information System (WCCIS) Report


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Item 6.1 Internal Audit Plan Progress Report
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Item 6.2 Overpayment of Salary (Limited Assurance)
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Item 6.3 Withybush Fire Precautions - Phase 1 (Reasonable Assurance)
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Item 6.4 Fire Governance (Substantial Assurance)
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Item 6.5 Public Inquiry Preparedness (Substantial Assurance)
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Item 6.6 Follow-up - Deployment of WPAS into MH&LD (Substantial Assurance)
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Item 7.1 Audit Tracker
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Item 8.2 Audit and Risk Assurance Committee Work Programme 2022-23


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