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Audit and Risk Assurance Committee (ARAC)
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ARAC
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Audit and Risk Assurance Meeting 27 August 2019
Audit and Risk Assurance Meeting 27 August 2019
Agenda Audit and Risk Assurance Committee 27 August 2019
Item 2.1 Unapproved ARAC Minutes 25 June 2019
Item 2.2 Table Of Actions Audit Risk Assurance Committee 25 June 2019
Item 2.4 SBAR TI Update ARAC Aug 2019
Item 2.5 Revised Standards of Behaviour Policy
Item 3.1 Financial Assurance Report ARAC August 2019
Item 4.2 WAO Structured Assessment 2017 and 2018 - Progress to Date
Item 4.3 WAO Integrated Care Fund (ICF) Review
Item 4.6 Response to WAO Report Whats the hold up Discharging Patients in Wales
Item 4.7 NHS Consultant Contract Follow-up Review update
Item 4.8 WAO Review of Operational Quality & Safety Arrangements Update
Item 5.1 Clinical Audit Update.
Item 6.1 Internal Audit Plan Progress Report
Item 6.2 QAIP 2018-19
Item 6.3 Annual Quality Statement (Reasonable Assurance)
Item 6.4 ARCH Final Report
Item 6.5 Environmental Sustainability Final Report
Item 6.6 Carbon Reduction Commitment Final Report
Item 6.7 WAST Handover of Care at EDs Follow Up Report
Item 7.1.1 Scrutiny of Outstanding Improvement Plans WAO Review of Estates
Item 7.1.1 Scrutiny of Outstanding Improvement Plans WAO Review of Estates
Item 7.2 PCAC Assurance Report ARAC August 2019
Item 7.3 Audit Tracker
Item 8.1 Counter Fraud Update
Item 9.1 Fighting Fraud Strategy
Item 9.2 Draft Audit Work Programme 2019-20
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