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Audit and Risk Assurance Committee (ARAC)
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ARAC 20 June 2023
ARAC 20 June 2023
21/06/2023
Agenda
14/06/2023
Item 2.1 Minutes of the Meetings held on 18 April and 11 May 2023
14/06/2023
Item 2.2 Table of Actions
14/06/2023
Item 2.4 Escalation Status Update
14/06/2023
Item 2.5 Review of HDdUHB Standing Orders (SOs) and Standing Financial Instructions (SFIs)
12/06/2023
Item 2.5i HDdUHB Standing Orders Reservation and Delegation of Powers Board Reviewed 060623
12/06/2023
Item 2.5ii HDdUHB Standing Financial Instructions Board Reviewed 060623
14/06/2023
Item 2.6 Notification of the the Annual Review of the Committee's Self-Assessment of Effectiveness
14/06/2023
Item 2.7 All Wales NHS Audit Committee Chairs' Meeting Update
14/06/2023
Item 2.8 Execution of the Contract for the Construction of the Day Surgery Unit, Prince Philip
14/06/2023
Item 2.9 Counter Fraud Update
14/06/2023
Item 3.1 Financial Assurance Report
14/06/2023
Item 3.1.1 Independent Mental Capacity Advocate (IMCA) Services Single Tender Action
14/06/2023
Item 4.1 Clinical Audit Update and Forward Workplan
14/06/2023
Item 6.1 Audit Wales Update Report
14/06/2023
Item 6.2 Structured Assessment 2022 - Management Response Update
14/06/2023
Item 6.5 Orthopaedic Services Review
14/06/2023
Item 7.1 Internal Audit Plan Progress Report
14/06/2023
Item 7.2 Head of Internal Audit Opinion & Annual Report 2022/23
14/06/2023
Item 7.3 Theatre Loan Trays & Consumables (Limited Assurance)
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