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Board committees
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Audit and Risk Assurance Committee (ARAC)
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ARAC 7 May 2026
ARAC 7 May 2026
01/05/2026
Meeting Book ARAC 7 May 2026
01/05/2026
Agenda ARAC 7 May 2026
01/05/2026
2.1 Audit Wales ARAC Update (May 2026)
01/05/2026
2.2 Digital Transformation Review
01/05/2026
3.1 Internal Audit Plan Progress Report
01/05/2026
3.2 Sickness Management Follow-up Final IA Report
01/05/2026
3.3 Major Infrastructure Investment Programme (Reasonable Assurance)
01/05/2026
3.4 Withybush General Hospital – Fire Precautions Works Phase 2 (Reasonable Assurance)
01/05/2026
4.1 Report on Arrangements for Declaring Interests Gifts Hospitality and Sponsorship
01/05/2026
4.2 Draft Audit and Risk Assurance Committee Annual Report 2025-26
01/05/2026
4.4 Assurance Report on Board Effectiveness
01/05/2026
4.5 Audit Enquiries to those Charged with Governance and Management
01/05/2026
4.6 Draft Performance Overview
01/05/2026
4.7 Draft Accountability Report
01/05/2026
5.1 Financial Grip and Control
01/05/2026
5.2 Draft Annual Accounts 2025-26
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