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
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- 29/06/2021
- Item 2.4 Report on the Adequacy of Arrangements for Declaring, Registering and Handling interests
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- 29/06/2021
- Item 3.1 Financial Assurance Report
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- 29/06/2021
- Item 4.1 Audit Wales Update Report
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- 29/06/2021
- Item 4.4 COVID-19 Vaccination Roll-out
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- 29/06/2021
- Item 6.1 Internal Audit Plan Progress Report
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- 29/06/2021
- Item 7.2 Audit Tracker
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- 29/06/2021
- Item 8.1 Counter Fraud Update
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- 29/06/2021
- Item 9.1 An overview of Quality Governance Arrangements at Cwm Taf Morgannwg University Health Board
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