Audit and Risk Assurance Committee Meeting 24 August 2021

01/09/2021

Agenda Audit and Risk Assurance Committee Meeting 24 August 2021

01/09/2021

Item 2.1 Minutes of the Meetings held on 10 and 22 June 2021

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Item 2.2 Table of Actions

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Item 2.4 Enhanced Monitoring Update

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Item 2.5 Review of the Capital Governance Arrangements - Terms of Reference

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Item 3.1 Financial Assurance Report

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Item 3.2 Service Level Agreements - Third Sector Organisations

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Item 3.3 Post Payment Verification (PPV) End of Year Report

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Item 3.4 Primary Care PPV Update Report

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Item 3.5 NHS Pension Scheme Year End Processing 2021

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Item 4.1 Audit Wales Update Report

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Item 4.2 Management Response to the Structured Assessment 2021 Phase1 - Operational Planning Arrangements

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Item 4.3 Welsh Health Specialised Services Committee (WHSSC) Governance Arrangements

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Item 5.1 Radiology Directorate Internal Audit Update

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Item 5.2 Internal Audit Plan Progress Report

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Item 5.3 Field Hospital Decommissioning (Advisory Review)

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Item 5.4 Welsh Language Standards (Limited Assurance)

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Item 5.5 Human Tissue Act (HTA) Compliance (Reasonable Assurance).pdf

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Item 5.6 Use of Consultancy (Limited Assurance)

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Item 5.7 Single Tender Actions (Reasonable Assurance)