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Audit and Risk Assurance Committee Meeting 15 December 2020

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 ARAC Agenda 15th December 2020 (PDF, 105Kb)
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 Item 2.1 Minutes of the Meeting held on 20 October 2020 (PDF, 214Kb)
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 Item 2.2 Table of Actions (PDF, 731Kb)
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 Item 2.4 All Wales NHS Audit Committee Chairs' Meeting (PDF, 383Kb)
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 Item 2.5 Annual Review of Standing Orders and Standing Financial Instructions (PDF, 1.1Mb)
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 Item 3.1. Financial Assurance Report (PDF, 691Kb)
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 Item 4.1 Audit Wales Update (PDF, 319Kb)
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 Item 4.2 Audit Wales Annual Audit Report 2020 (PDF, 350Kb)
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 Item 4.3 Audit Wales Structured Assessment 2019 - Progress to Date (PDF, 396Kb)
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 Item 4.4 Audit Wales Report - The Refurbishment of Ysbyty Glan Clywd (PDF, 1.8Mb)
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 Item 5.1 Internal Audit Plan Progress Report (PDF, 974Kb)
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 Item 5.2 IM and T Control and Risk Assessment (No Assurance Rating) (PDF, 826Kb)
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 Item 5.3 Implications of COVID-19 on Information Governance (Substantial Assurance) (PDF, 651Kb)
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 Item 5.4 Agility to Flex Workforce to COVID-19 Planning (PDF, 581Kb)
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 Item 5.6 Welsh Community Care Information System (WCCIS) (Reasonable Assurance) (PDF, 558Kb)
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 Item 5.8 Welsh Risk Pool Claims Management (Substantial Assurance) (PDF, 523Kb)
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 Item 5.10 Finance Team Transformation (Substantial Assurance) (PDF, 357Kb)
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 Item 5.11 Backlog Maintenance (Reasonable Assurance) (PDF, 767Kb)
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 Item 6.1 KPMG Review of Transformation Fund (PDF, 1.2Mb)
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 Item 7.1 Audit Tracker (PDF, 2.1Mb)
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