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Audit and Risk Assurance Committee (ARAC)
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ARAC Meeting 12 December 2023
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
11/12/2023
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)
11/12/2023
Item 8.1 Audit Tracker
11/12/2023
Item 9.1 Audit and Risk Assurance Committee Work Programme 2023/24
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