Skip to main content
Opens in new window
Health boards
NHS Wales
NHS trusts
NHS 111 Wales
Skip Navigation
Site Map
Accessibility Statement
Cymraeg
Cymraeg
All...
Search
Hywel Dda University Health Board
Search
Cymraeg
Cymraeg
Menu
Home
Healthcare
Show Submenu For Healthcare
COVID-19 information
Hospitals and centres
Inpatient visiting
Restarting services
Services and teams
Tourist and visitor information
Urgent and out of hours
Patient information
Show Submenu For Patient information
Infected Blood Inquiry
Feedback and complaints
Infection control advice
Inpatient and outpatient
Mental Health - wellbeing support
Patient transport
Staying well during the cost of living crisis
Digital
Show Submenu For Digital
Digital health applications library
Personal held records "Patients Know Best" (PKB)
Digital assessments
Video consultations
Technology enabled care
Wearable technology for falls prevention
News
Show Submenu For News
RAAC
Press releases
About us
Show Submenu For About us
Your health board
Governance arrangements
Healthier mid and west Wales
Consultation and engagement
Performance targets
Get in touch
Working for us
Show Submenu For Working for us
Appointment of a new Chief Executive Officer
Allied health professionals
Apprenticeship Academy
Benefits and values
Candidate hub
Contact the recruitment team
Current vacancies
Living in the Hywel Dda area
Manager hub
Medical and dental
Non-clinical
Nursing and healthcare
Volunteer and work experience hub
More
×
Health boards
NHS Wales
NHS trusts
NHS 111 Wales
Site Map
Accessibility Statement
All...
Search
Listen
Home
›
About us
›
Governance arrangements
›
Board committees
›
Audit and Risk Assurance Committee (ARAC)
›
ARAC
›
Audit and Risk Assurance Committee Meeting 25 August 2020
Audit and Risk Assurance Committee Meeting 25 August 2020
09/11/2020
Agenda Audit and Risk Assurance Committee 25 August 2020
09/11/2020
Item 2.1 Minutes of the Meeting held on 23rd June 2020
09/11/2020
Item 2.2 Table Of Actions
09/11/2020
Item 2.4 Targeted Intervention Meeting Update ARAC August 2020
09/11/2020
Item 3.1 Financial Assurance Report
09/11/2020
Item 3.2 Post Payment Verification (PPV) End of Year Report
09/11/2020
Item 4.2 Audit Wales Counter Fraud
09/11/2020
Item 4.3 Audit Wales Integrated Care Fund (ICF) Review Update
09/11/2020
Item 4.4 Structured Assessment 2019 - Progress to Date
09/11/2020
Item 5.1 Internal Audit Plan Progress Report
09/11/2020
Item 5.2 Business Continuity (Reasonable Assurance)
09/11/2020
Item 5.3 Standards of Behaviour (Reasonable Assurance)
09/11/2020
Item 5.4 Environmental Sustainability Report (Substantial Assurance)
09/11/2020
Item 5.5 Charitable Funds (Substantial Assurance)
09/11/2020
Item 5.6 Research and Development Department Governance Review Update
09/11/2020
Item 6.1 Clinical Audit Update
09/11/2020
Item 7.1 Audit Tracker
09/11/2020
Item 8.1 Counter Fraud Update
09/11/2020
Item 9.1 Audit and Risk Assurance Committee Work Programme 2020-21
Follow us on:
Share: