Skip to main content
Opens in new window
Health boards
NHS Wales
NHS trusts
NHS 111 Wales
Skip Navigation
Site Map
Accessibility Statement
Cymraeg
Cymraeg
All...
Search
Hywel Dda University Health Board
Search
Cymraeg
Cymraeg
Menu
Home
Healthcare
Show Submenu For Healthcare
COVID-19 information
Hospitals and centres
Inpatient visiting
Restarting services
Services and teams
Tourist and visitor information
Urgent and out of hours
Patient information
Show Submenu For Patient information
Infected Blood Inquiry
Feedback and complaints
Infection control advice
Inpatient and outpatient
Mental Health - wellbeing support
Patient transport
Staying well during the cost of living crisis
Digital
Show Submenu For Digital
Digital health applications library
Personal held records "Patients Know Best" (PKB)
Digital assessments
Video consultations
Technology enabled care
Wearable technology for falls prevention
News
Show Submenu For News
RAAC
Press releases
About us
Show Submenu For About us
Your health board
Governance arrangements
Healthier mid and west Wales
Consultation and engagement
Performance targets
Get in touch
Working for us
Show Submenu For Working for us
Appointment of a new Chief Executive Officer
Allied health professionals
Apprenticeship Academy
Benefits and values
Candidate hub
Contact the recruitment team
Current vacancies
Living in the Hywel Dda area
Manager hub
Medical and dental
Non-clinical
Nursing and healthcare
Volunteer and work experience hub
More
×
Health boards
NHS Wales
NHS trusts
NHS 111 Wales
Site Map
Accessibility Statement
All...
Search
Listen
Home
›
About us
›
Governance arrangements
›
Board committees
›
Audit and Risk Assurance Committee (ARAC)
›
ARAC agenda and papers 20 February 2024
ARAC agenda and papers 20 February 2024
13/02/2024
ARAC Agenda 20 February 2024
13/02/2024
Item 2.1 Minutes of the Meeting held on 12 December 2023
13/02/2024
Item 2.2 Table of Actions
13/02/2024
Item 2.4 Escalation Status Update
13/02/2024
Item 2.6 ARAC Self-Assessment 2023/24
13/02/2024
Item 2.7 Revised ARAC Terms of Reference
13/02/2024
Item 3.1 Financial Assurance Report
13/02/2024
Item 3.2 Annual Statement of Financial Procedures
13/02/2024
Item 3.3 Counter Fraud Update
13/02/2024
Item 4.1 Audit Wales Update Report
13/02/2024
Item 4.2 Structured Assessment 2023 - Management Response
13/02/2024
Item 4.4 Review of Operational Governance Arrangements MHLD - Update
13/02/2024
Item 4.5 Follow-up Review of Primary Care - Management Response
13/02/2024
Item 6.1 Internal Audit Plan Progress Report
13/02/2024
Item 6.2 Bronglais General Hospital Quality and Safety Governance Follow-up (Reasonable Assurance)
13/02/2024
Item 6.7 Theatre Loan Trays and Consumables Follow-up (Reasonable Assurance)
13/02/2024
Item 6.11 NICE Guidance Follow-up (Substantial Assurance)
13/02/2024
Item 6.12 Decarbonisation (Limited Assurance)
13/02/2024
Item 7.1 Audit Tracker
13/02/2024
Item 7.2 Risk Assurance Report and Risk Maturity Assessment
1
2
Follow us on:
Share: