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Audit and Risk Assurance Committee Meeting 10 June 2021

17/06/2021
Agenda ARAC 10 June 2021
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Item 2.1 Minutes of the Meetings held on 20 April and 5 May 2021
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Item 2.2 Table of Actions
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Item 3 NWSSP - Audit and Assurance Services - Internal Audit SBAR
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Item 3.1 Withybush General Hospital Wards 9 & 10 Lessons Learnt (Advisory Review)
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Item 3.2 COVID-19 Governance Update (Advisory Review)
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Item 3.3 Brexit Risks and Actions (Advisory Review)
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Item 3.4 Local Deployment of the Welsh Immunisation System (WIS) (Reasonable Assurance)
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Item 4.3 Accountability Report
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Item 4.1 Head of Internal Audit Opinion and Annual Report 2020-21
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Item 4.2 Overview and Performance Report (Section of HDdUHB Annual Report)
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Item 4.4 Audit Wales ISA 260 and Letter of Representation
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Item 4.5 Final Accounts for 2020-21
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