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