ARAC 9 May 2024

07/05/2024
Audit and Risk Assurance Committee Meeting Agenda 09 May 2024

07/05/2024
2.1 Internal Audit Plan Progress Report

07/05/2024
2.2 Cleanliness and Cleaning Standards (Limited Assurance)

07/05/2024
2.3 Glangwili General Hospital - Fire Precautions Phase 1 (Limited Assurance)

07/05/2024
4.1 Revised Model Standing Orders

07/05/2024
4.2 Report on the Adequacy of Arrangements for Declaring, Registering and Handling of Interests, Gifts, Hospitality, Honoraria and Sponsorship

17/05/2024
4.3 Year-end Processes

07/05/2024
4.4 Draft Audit and Risk Assurance Committee Annual Report 2023-24

07/05/2024
4.5 Draft Head of Internal Audit Opinion and Annual Report 2023-24

07/05/2024
4.6 Assurance Report on Board Effectiveness

07/05/2024
4.7 Audit Enquiries to those Charged with Governance and Management

07/05/2024
4.8 Draft Performance Overview

07/05/2024
4.9 Draft Accountability Report

07/05/2024
5.1 Industrial Action Overpayments

07/05/2024
5.2 Draft Annual Accounts 2023-24

08/05/2024
5.2 Draft Annual Accounts Presentation

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