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Home
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Board committees
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Audit and Risk Assurance Committee (ARAC)
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ARAC 24 June 2025
ARAC 24 June 2025
17/06/2025
ARAC Meeting Book 24 June 2025
17/06/2025
Agenda ARAC 24 June 2025
17/06/2025
2.1 Minutes of the Meetings held on 15 April and 8 May 2025
17/06/2025
2.2 Table of Actions
17/06/2025
2.4 Escalation Status Update Report
17/06/2025
2.6 Annual Review of Committee Terms of Reference
17/06/2025
2.7 Standing Financial Instructions
17/06/2025
3.1 Audit Wales ARAC Update Report
17/06/2025
3.2 Review of Urgent and Emergency Care
17/06/2025
3.3 Planned Care Review
17/06/2025
3.4 Review of Capital Investment Prioritisation
17/06/2025
3.5 Cost Saving Arrangements Checklist
17/06/2025
5.1 Internal Audit Plan Progress Report
17/06/2025
5.2 Head of Internal Audit Opinion and Annual Report 2024-25
17/06/2025
5.3 Discharge Management Follow-up (Advisory Report)
17/06/2025
5.4 Standards of Cleanliness (Limited Assurance)
17/06/2025
5.5 Reinforced Autoclaved Aerated Concrete (RAAC) – Withybush General Hospital (Reasonable Assurance)
17/06/2025
5.6 Continuing Health Care – Database Maintenance and Finance Processes (Substantial Assurance)
17/06/2025
5.7 Contract Management (Advisory Report)
17/06/2025
5.8 Follow Up Review (Reasonable Assurance)
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