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Audit and Risk Assurance Committee (ARAC)
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ARAC 9 June 2022
ARAC 9 June 2022
17/06/2022
Agenda Audit and Risk Assurance Committee 9 June 2022
17/06/2022
Item 2.1 Minutes of the Meetings held on 19 April and 5 May 2022
17/06/2022
Item 2.2 Table of Actions
17/06/2022
Item 3.1 Internal Audit Plan Progress Report
17/06/2022
Item 3.2 Partnership Governance Follow-up Final IA Report
17/06/2022
Item 3.3 Risk Management and Board Assurance Framework (Substantial Assurance)
17/06/2022
Item 4.1 Head of Internal Audit Opinion and Annual Report 2021-22
17/06/2022
Item 4.2 Overview and Performance Report (Section of HDdUHB Annual Report)
17/06/2022
Item 4.3 Accountability Report
17/06/2022
Item 4.4 Audit Wales ISA 260 and Letter of Representation
17/06/2022
Item 4.5 Final Accounts for 2021-22
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