ARAC 5 May 2022

12/05/2022
Agenda Audit and Risk Assurance Committee 5 May 2022

12/05/2022
Item 2.1 Internal Audit Plan Progress Report

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Item 2.3 Infection Prevention and Control (Reasonable Assurance)

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Item 2.4 Nurse Staffing Act (Reasonable Assurance)

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Item 2.6 Women and Children’s Phase 2 (Reasonable Assurance)

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Item 2.7 BlackLine Financial Reconciliation System (Non-opinion Review)

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Item 3.1.1 Compliance with Ministerial Directions

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Item 3.1.2 Compliance with Welsh Health Circulars

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Item 3.2 Draft Audit and Risk Assurance Committee Annual Report 2021-22

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Item 3.3 Draft Head of Internal Audit Opinion and Annual Report 2021-22

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Item 3.5 Assurance Report on Board Effectiveness

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Item 3.6 Audit Enquiries to those Charged with Governance and Management

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Item 3.7 Draft Accountability Report

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Item 3.8 Draft Performance Overview

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Item 4.1 Draft Annual Accounts 2021-22

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