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ARAC 18 October 2022

02/11/2022
Item 2.1 Minutes of Meeting held on 16th August 2022
02/11/2022
Item 2.2 Table of Actions
02/11/2022
Item 2.4 Enhanced Monitoring Update
02/11/2022
Item 2.5 Counter Fraud Update
02/11/2022
Item 3.1 Financial Assurance Report
02/11/2022
Item 4.1 Audit Wales Update Report
02/11/2022
Item 4.2 Welsh Community Care Information System (WCCIS) - Management Response
02/11/2022
Item 6.1 Internal Audit Plan Progress Report
02/11/2022
Item 6.2 Directorate Governance - Glangwili Hospital
02/11/2022
Item 6.3 Directorate Governance - Withybush Hospital
02/11/2022
Item 6.4 Quality and Safety Governance Framework
02/11/2022
Item 6.5 Falls Management
02/11/2022
Item 6.6 TriTech Institute Governance Review Follow-up
02/11/2022
Item 7.1 Audit Tracker
02/11/2022
Item 8.1 WHSSC Joint Committee Chair's Report
02/11/2022
Item 8.2 CTMUHB Audit and Risk Committee Assurance Report
02/11/2022
Item 8.3 Audit and Risk Assurance Committee Work Programme 2022-23
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