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Audit and Risk Assurance Meeting 23 June 2020

26/08/2020
Agenda Audit and Risk Assurance Committee 23 June 2020
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Item 2.1 Minutes of the Meeting held on 27th May 2020
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Item 2.2 Table of Actions
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Item 2.4 Report on the Adequacy of Arrangements for Declaring, Registering and Handing interests, Gifts, Hospitality, Honoraria and Sponsorship
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Item 3.1 Summary of Single Tender Actions 2019-20
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Item 4.1 Audit Wales Update
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Item 4.2 Structured Assessment 2019 - Progress to date
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Item 5.1 Internal Audit Plan Progress Report
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Item 5.2 Internal Audit Plan 2020-21
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Item 5.3 Glangwili Hospital, Women and Children's Development Phase 2 (Reasonable Assurance)
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Item 5.4 Mortality Rates (Reasonable Assurance)
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Item 5.5 IM&T Assurance Follow-up (Reasonable Assurance)
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Item 5.7 Health and Safety (Reasonable Assurance)
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Item 5.8 Variable Pay (Reasonable Assurance)
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Item 5.10 Capital Assurance Follow-up (Reasonable Assurance)
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Item 5.11 Estates Assurance Follow-up (Substantial Assurance)
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Item 5.12 National Standards for Cleaning Follow-up (Reasonable Assurance)
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Item 6.1 Finance Committee Assurance Report around the Discharge of their Terms of Reference
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Item 6.2 Charitable Funds Committee Assurance Report around the Discharge of their Terms of Reference
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Item 6.3 Audit Tracker
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