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ARAC 21 February 2023

15/02/2023
Agenda Audit and Risk Assurance Committee 21.02.23
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Item 2.1 Minutes of the Meeting held on 13 December 2022
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Item 2.2 Table of Actions
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Item 2.4.1 Report on the Targeted Intervention Meeting held 6 December 2022 and JET meeting 22.12.22
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Item 2.4.2 Targeted Intervention and Enhanced Monitoring - Board Oversight of Areas of Concern
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Item 2.5 Bluestone Review
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Item 2.6 Counter Fraud Update
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Item 3.1 Financial Assurance Report
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Item 3.2 Annual Statement of Financial Procedures
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Item 4.1 Audit Wales Update Report
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Item 4.2 Structured Assessment - Management Response
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Item 4.3 Orthopaedic Services in Wales -Tackling the Waiting List Backlog-HDdUHB comparative
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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 Glangwili General Hospital Fire Precautions Works Phase 1 (Reasonable Assurance)
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Item 7.3 Glangwili Hospital - Women and Children's Development (Reasonable Assurance)
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Item 7.4 A Healthier Mid and West Wales Programme Forward Look Governance Review (Advisory Review)
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Item 7.5 Individual Patient Funding Requests (Reasonable Assurance)
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Item 7.6 Non-Clinical Temporary Staffing Follow-up (Reasonable Assurance)
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Item 7.7 Continuing Healthcare and Funded Nursing Care (Reasonable Assurance)
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