ARAC papers 21 June 2022

29/06/2022

Agenda Audit and Risk Assurance Committee 21 June 2022.pdf

24/06/2022

Draft SoD 2022 v2 (1).pdf

24/06/2022

Review of SOs SFIs ARAC June 2022.pdf

14/06/2022

HDdUHB Standing Orders Reservation and Delegation of Powers final.pdf

24/06/2022

Item 2.2 Annual Review of the Committee’s Terms of Reference and Membership.pdf

24/06/2022

Item 2.3 All Wales NHS Audit Committee Chairs' Meeting Update.pdf

24/06/2022

Item 2.4 Counter Fraud Update (incl NHS Counter Fraud Authority SRT Return).pdf

24/06/2022

Item 3.1 Financial Assurance Report.pdf

24/06/2022

Item 4.1 Audit Wales Update Report.pdf

24/06/2022

Item 4.2 Phase 1 Structured Assessment - Operational Planning (Update).pdf

24/06/2022

Item 5.1 Internal Audit Plan Progress Report.pdf

24/06/2022

Item 5.2 RCP Medical Records Keeping Standards Internal Audit Update.pdf

24/06/2022

Item 7.1 External Validation Update.pdf

24/06/2022

Item 7.2 Risk Management Framework.pdf

29/06/2022

Item 7.3 Audit Tracker.pdf

24/06/2022

Item 8.1 Clinical Audit Update.pdf

24/06/2022

Item 9.2 Audit and Risk Assurance Committee Work Programme 2022-23.pdf