Audit and Risk Assurance Committee Meeting 22 June 2021

29/06/2021
Agenda Audit and Risk Assurance Committee Meeting 22 June 2021
29/06/2021
Item 2.3 Annual Review of the Committee's Self Assessment of Effectiveness - Analysis of Findings
29/06/2021
Item 2.4 Report on the Adequacy of Arrangements for Declaring, Registering and Handling interests
29/06/2021
Item 3.1 Financial Assurance Report
29/06/2021
Item 4.1 Audit Wales Update Report
29/06/2021
Item 4.2 Structured Assessment 2021 - Phase 1 Operational Planning Arrangements
29/06/2021
Item 4.3 Procuring and Supplying PPE for the COVID-19 Pandemic
29/06/2021
Item 4.4 COVID-19 Vaccination Roll-out
29/06/2021
Item 6.1 Internal Audit Plan Progress Report
29/06/2021
Item 7.1 People, Planning and Performance Assurance Committee (PPPAC) Assurance Report
29/06/2021
Item 7.2 Audit Tracker
29/06/2021
Item 8.1 Counter Fraud Update
29/06/2021
Item 9.1 An overview of Quality Governance Arrangements at Cwm Taf Morgannwg University Health Board
29/06/2021
Item 9.2 Healthcare Inspectorate Wales Inspection Information Leaflet - Frontline Services
29/06/2021
Item 9.3 Audit and Risk Assurance Committee Work Programme 2021-22