ARAC Agenda and papers 16 April 2024
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- Agenda ARAC 16 April 2024
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- 2.2 Table of Actions
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- 2.4 Escalation Status Update
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- 3.1 Financial Assurance Report
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- 3.3 Counter Fraud Annual Report 2023-24
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- 3.4 Counter Fraud Work Plan 2024-25
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- 4.1 Audit Wales Update Report
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- 4.2 Audit Wales Annual Plan 2024
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- 6.1 Internal Audit Plan Progress Report.pdf
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- 6.2 Internal Audit Plan and Charter 2024-25
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- 6.8 Records Digitisation Update
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- 6.9 Discharge Management (Limited Assurance)
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- 6.10 Agency Rostering (Reasonable Assurance)
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