ARAC Meeting 12 December 2023

11/12/2023

ARAC Agenda 12 December 2023

11/12/2023

Item 2.1 Minutes of the Meeting held on 17 October 2023

11/12/2023

Item 2.2 Table of Actions

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Item 2.4 Escalation Status Update

11/12/2023

Item 2.6 ARAC Self-Assessment Timelines 2023/24

11/12/2023

Item 3.1 Financial Assurance Report

11/12/2023

Item 3.2 Counter Fraud Update

11/12/2023

Item 4.1 Ophthalmology Deep Dive Update

11/12/2023

Item 5.1 Audit Wales Update Report

11/12/2023

Item 5.2 Structured Assessment 2023

11/12/2023

Item 5.3 Follow-up Review of Primary Care

11/12/2023

Item 7.1 Internal Audit Plan Progress Report

11/12/2023

Item 7.2 Interim Update - Quality and Safety Governance BGH

11/12/2023

Item 7.4 Estates Condition (Limited Assurance)

11/12/2023

Item 7.5 Deprivation of Liberty Safeguards (Reasonable Assurance) Revised Version

11/12/2023

Item 7.9 Strategic Programme Governance Follow-up (Reasonable Assurance)

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Item 8.1 Audit Tracker

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Item 9.1 Audit and Risk Assurance Committee Work Programme 2023/24