Agenda Audit and Risk Assurance Committee 21 June 2022 (PDF, 97KB, 28 June 2022, opens in new tab)
2.1. Review of HDdUHB Standing Orders (SOs) and Standing Financial Instructions (SFIs)
Review of SOs SFIs ARAC June 2022 (PDF, 160KB, 28 June 2022, opens in new tab)
Draft Scheme of Delegation 2022 (PDF, 828KB, 28 June 2022, opens in new tab)
Item 3.1 Financial Assurance Report (PDF, 650KB, 28 June 2022, opens in new tab)
Item 4.1 Audit Wales Update Report (PDF, 353KB, 28 June 2022, opens in new tab)
Item 5.1 Internal Audit Plan Progress Report (PDF, 588KB, 28 June 2022, opens in new tab)
Item 7.1 External Validation Update (PDF, 204KB, 28 June 2022, opens in new tab)
Item 7.2 Risk Management Framework (PDF, 1MB, 28 June 2022, opens in new tab)
Item 7.3 Audit Tracker (PDF, 1.4MB, 28 June 2022, opens in new tab)
Item 8.1 Clinical Audit Update (PDF, 164KB, 28 June 2022, opens in new tab)