ARAC 18 April 2023

13/04/2023
Agenda Audit and Risk Assurance Committee 18 April 2023
13/04/2023
Item 2.1 Minutes of the Meeting held on 21 February 2023
13/04/2023
Item 2.2 Table of Actions
13/04/2023
Item 2.4 Escalation Status
13/04/2023
Item 2.5 Annual Review of the Committee's Terms of Reference and Membership
13/04/2023
Item 2.6 Scheme of Delegation
13/04/2023
Item 2.7 Counter Fraud Annual Report 2022-23
13/04/2023
Item 2.8 Counter Fraud Work Plan 2023-24
13/04/2023
Item 2.9 NHS Counter Fraud Authority Draft SRT Return
13/04/2023
Item 2.10 Report on the Adequacy of Arrangements for Declaring, Registering and Handling interests
13/04/2023
Item 3.1 Financial Assurance Report
13/04/2023
Item 3.1.1 Carers Services Commissioned with Non-recurrent Grant Funding
13/04/2023
Item 4.1 Audit Wales Update Report
13/04/2023
Item 4.2 Audit Wales Annual Plan 2023
13/04/2023
Item 4.5 Review of Operational Governance Arrangements - Mental Health and Learning Disabilities
20/09/2023
Item 4.5 Review of Operational Governance Arrangements - Mental Health and Learning Disabilities Management Response
13/04/2023
Item 6 Deep Dive - Ophthalmology
13/04/2023
Item 7.1 Internal Audit Plan Progress Report
13/04/2023
Item 7.2 Internal Audit Plan and Charter 2023-24
13/04/2023
Item 7.3 RCP Medical Record Keeping Standards Internal Audit Update