ARAC agenda and papers 20 February 2024
- 13/02/2024
- ARAC Agenda 20 February 2024
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- 13/02/2024
- Item 2.2 Table of Actions
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- 13/02/2024
- Item 2.4 Escalation Status Update
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- 13/02/2024
- Item 2.6 ARAC Self-Assessment 2023/24
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- 13/02/2024
- Item 2.7 Revised ARAC Terms of Reference
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- 13/02/2024
- Item 3.1 Financial Assurance Report
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- Item 3.3 Counter Fraud Update
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- 13/02/2024
- Item 4.1 Audit Wales Update Report
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- 13/02/2024
- Item 6.1 Internal Audit Plan Progress Report
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- 13/02/2024
- Item 6.2 Bronglais General Hospital Quality and Safety Governance Follow-up (Reasonable Assurance)
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- 13/02/2024
- Item 7.1 Audit Tracker
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