ARAC 9 June 2022

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Agenda Audit and Risk Assurance Committee 9 June 2022

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Item 2.1 Minutes of the Meetings held on 19 April and 5 May 2022

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Item 2.2 Table of Actions

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Item 3.1 Internal Audit Plan Progress Report

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Item 3.2 Partnership Governance Follow-up Final IA Report

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Item 3.3 Risk Management and Board Assurance Framework (Substantial Assurance)

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Item 4.1 Head of Internal Audit Opinion and Annual Report 2021-22

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Item 4.2 Overview and Performance Report (Section of HDdUHB Annual Report)

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Item 4.3 Accountability Report

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Item 4.4 Audit Wales ISA 260 and Letter of Representation

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Item 4.5 Final Accounts for 2021-22

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