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ARAC Meeting 17 October 2023

11/10/2023
Audit and Risk Assurance Meeting 17 October 2023


11/10/2023
Item 2.1 Minutes of the Meeting held on 26 July 2023
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Item 2.2 Minutes of the Meeting held on 15 August 2023
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Item 2.3 Table of Actions
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Item 2.5 Escalation Status Update
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Item 2.6 All Wales NHS Audit Committee Chairs' Meeting Update
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Item 2.7 Revised Model Standing Orders and Model Standing Financial Instructions
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Item 3.1 Financial Assurance Report
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Item 3.2 Counter Fraud Update
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Item 3.3 Post Payment Verification (PPV) Report
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Item 3.4 Primary Care PPV Update


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Item 4.1 Clinical Audit Update
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Item 6.1 Audit Wales Update Report
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Item 7.1 Internal Audit Plan Progress Report
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Item 7.2 Deprivation of Liberty Safeguards (Reasonable Assurance)
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Item 7.3 Quality and Safety Governance Bronglais (Limited Assurance)
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Item 7.4 MHLD Service - Timely Access (Reasonable Assurance)


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Item 7.6 NICE Guidance (Limited Assurance)
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Item 7.9 Board Oversight (Substantial Assurance)
11/10/2023
Item 8.1 Audit Tracker
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