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Audit and Risk Assurance Committee (ARAC)
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ARAC
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Audit and Risk Assurance Committee Meeting 23 February 2021
Audit and Risk Assurance Committee Meeting 23 February 2021
05/03/2021
Item 7.1 Mental Health Legislation Assurance Committee (MHLAC) Assurance Report around the Discharge of ToRs
05/03/2021
Item 7.2 Audit Tracker
05/03/2021
Item 7.3 Prioritised Plan for Outstanding Audit, Regulatory, Inspectorate Recommendations-Update on Progress
05/03/2021
Item 8.1 Counter Fraud Update
05/03/2021
Item 9.1 Audit Wales Supplementary Structured Assessment
05/03/2021
Item 9.2 Auditor General for Wales Letter- Procurement and Supply of PPE during the COVID-19
05/03/2021
Item 9.3 Auditor General for Wales Letter to Public Sector CEOs and Senior WG Stakeholders
05/03/2021
Item 9.4 Audit and Risk Assurance Committee Work Programme 2020-21
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