ARAC 18 June 2024
- 12/06/2024
- Agenda ARAC 18 June 2024
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- 12/06/2024
- 2.2 Table of Actions
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- 12/06/2024
- 2.3 Terms of Reference
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- 12/06/2024
- 2.5 Escalation Status Update
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- 12/06/2024
- 3.1 Audit Wales Update Report
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- 12/06/2024
- 5.1 Internal Audit Plan Progress Report
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- 12/06/2024
- 5.4 Accelerated Cluster Development
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- 12/06/2024
- 5.6 Planning Maturity Matrix Draft Report
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- 12/06/2024
- 6.1 Financial Assurance Report
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- 12/06/2024
- 6.2 Annual Summary of Single Tender Actions
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- 12/06/2024
- 6.3 Counter Fraud Update
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- 12/06/2024
- 8.1 Audit Tracker
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