Audit and Risk Assurance Committee Meeting 20 October 2020

11/12/2020
Agenda Audit and Risk Assurance Committee 20 October 2020
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Item 2.1 Minutes of the Meeting held on 25 August 2020
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Item 2.2 Table of Actions
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Item 2.4 Update on Escalation and Targeted Intervention Status
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Item 3.1 Audit Wales Structured Assessment 2020
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Item 3.2 Internal Audit Advisory Review - Governance Arrangements during the COVID-19 Pandemic
11/12/2020
Item 4.1 Financial Assurance Report
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Item 5.1 Audit Wales Update
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Item 5.2 Audit Wales Structured Assessment 2019 - Progress to Date
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Item 6.1 Internal Audit Plan Progress Report
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Item 6.2 Partnership Governance (Integrated Care Fund) (Limited Assurance)
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Item 6.3 Core Financial Systems - Accounts Receivable (Reasonable Assurance)
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Item 6.4 Additional Learning Needs and Educational Tribunal (Wales) Act 2018 (Reasonable Assurance)
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Item 6.7 Research and Development Department Follow-up (Reasonable Assurance)
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Item 6.8 Bronglais General Hospital Directorate Governance Follow-up (Reasonable Assurance)
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Item 6.9 Records Management Follow-up (Limited Assurance)
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Item 7.1 Audit Wales Clinical Coding Follow-up Update
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Item 7.2 Internal Audit RCP Medical Records Keeping Standards Update
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Item 7.3 Audit Wales Review of Estates Update
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Item 7.4 Audit Wales Review of Operational Quality and Safety Arrangements Update