ARAC 9 December 2025
- 04/12/2025
- 2.1 Unapproved ARAC Minutes 14 October 2025
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- 04/12/2025
- 2.2 Table of Actions
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- 04/12/2025
- 2.4 Escalation Status Update Report
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- 04/12/2025
- 2.6 Committee Self Assessment
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- 04/12/2025
- 3.1 Audit Wales Update Report
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- 04/12/2025
- 3.2 Structured Assessment 2025
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- 04/12/2025
- 3.5 Audit Fees Consultation 2026-27
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- 04/12/2025
- 4.1 Internal Audit Plan Progress Report
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- 04/12/2025
- 5.1 Financial Assurance Report
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- 04/12/2025
- 5.2 Counter Fraud Update
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- 04/12/2025
- 6.1 Risk Assurance Report 2025
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- 04/12/2025
- 7.1 Audit Workplan 2025-26
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