ARAC 18 April 2023

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Agenda Audit and Risk Assurance Committee 18 April 2023

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Item 2.1 Minutes of the Meeting held on 21 February 2023

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Item 2.2 Table of Actions

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Item 2.4 Escalation Status

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Item 2.5 Annual Review of the Committee's Terms of Reference and Membership

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Item 2.6 Scheme of Delegation

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Item 2.7 Counter Fraud Annual Report 2022-23

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Item 2.8 Counter Fraud Work Plan 2023-24

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Item 2.9 NHS Counter Fraud Authority Draft SRT Return

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Item 2.10 Report on the Adequacy of Arrangements for Declaring, Registering and Handling interests

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Item 3.1 Financial Assurance Report

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Item 3.1.1 Carers Services Commissioned with Non-recurrent Grant Funding

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Item 4.1 Audit Wales Update Report

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Item 4.2 Audit Wales Annual Plan 2023

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Item 4.5 Review of Operational Governance Arrangements - Mental Health and Learning Disabilities

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Item 4.5 Review of Operational Governance Arrangements - Mental Health and Learning Disabilities Management Response

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Item 6 Deep Dive - Ophthalmology

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Item 7.1 Internal Audit Plan Progress Report

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Item 7.2 Internal Audit Plan and Charter 2023-24

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Item 7.3 RCP Medical Record Keeping Standards Internal Audit Update