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Audit and Risk Assurance Committee Meeting 20 April 2021

26/04/2021
 ARAC Agenda 20.04.21 (PDF, 109Kb)
26/04/2021
 Item 2.1 Minutes of the Meeting held on 23 February 2021 (PDF, 237Kb)
26/04/2021
 Item 2.2 Table of Actions (PDF, 682Kb)
26/04/2021
 Item 3.1 Financial Assurance Report (PDF, 350Kb)
26/04/2021
 Item 4.1 Clinical Audit Update (PDF, 143Kb)
26/04/2021
 Item 5.1 Audit Wales Update Report (PDF, 343Kb)
26/04/2021
 Item 5.2 Audit Wales Review - Test, Trace, Protect (PDF, 1.1Mb)
26/04/2021
 Item 7.1 Internal Audit Plan Progress Report (PDF, 506Kb)
26/04/2021
 Item 7.2 Internal Audit Plan 2021-22 (PDF, 705Kb)
26/04/2021
 Item 7.3 COVID-19 Mass Vaccination Programme (Advisory Review) (PDF, 793Kb)
26/04/2021
 Item 7.4 Patient Experience (Reasonable Assurance) (PDF, 551Kb)
26/04/2021
 Item 7.5 Management of Fire Enforcement Notices (Substantial Assurance) (PDF, 1.2Mb)
26/04/2021
 Item 7.6 Bronglais General Hospital Front of House - Final Account (Non-opinion Review) (PDF, 152Kb)
26/04/2021
 Item 8.1 Charitable Funds Committee (CFC) Assurance Report around the Discharge of their Terms of Reference (PDF, 153Kb)
26/04/2021
 Item 8.2 Finance Committee Assurance Report around the Discharge of their Terms of Reference (PDF, 153Kb)
26/04/2021
 Item 8.3 Audit Tracker (PDF, 987Kb)
26/04/2021
 Item 8.4 Prioritised Plan for Outstanding Audit Regulatory Inspectorate Recommendations - Update on Progress (PDF, 149Kb)
26/04/2021
 Item 9.1 Counter Fraud Annual Report 2020-21 (PDF, 376Kb)
26/04/2021
 Item 9.2 Counter Fraud Work Plan 2021-22 (PDF, 461Kb)
26/04/2021
 Item 10.1 Audit and Risk Assurance Committee Work Programme 2021-22 (PDF, 145Kb)
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