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Audit and Risk Assurance Meeting 27 August 2019

 Agenda Audit and Risk Assurance Committee 27 August 2019 (PDF, 250Kb)
 Item 2.1 Unapproved ARAC Minutes 25 June 2019 (PDF, 428Kb)
 Item 2.2 Table Of Actions Audit Risk Assurance Committee 25 June 2019 (PDF, 317Kb)
 Item 2.4 SBAR TI Update ARAC Aug 2019 (PDF, 243Kb)
 Item 2.5 Revised Standards of Behaviour Policy (PDF, 2.4Mb)
 Item 3.1 Financial Assurance Report ARAC August 2019 (PDF, 661Kb)
 Item 4.2 WAO Structured Assessment 2017 and 2018 - Progress to Date (PDF, 766Kb)
 Item 4.3 WAO Integrated Care Fund (ICF) Review (PDF, 5.3Mb)
 Item 4.6 Response to WAO Report Whats the hold up Discharging Patients in Wales (PDF, 1.4Mb)
 Item 4.7 NHS Consultant Contract Follow-up Review update (PDF, 777Kb)
 Item 4.8 WAO Review of Operational Quality & Safety Arrangements Update (PDF, 564Kb)
 Item 5.1 Clinical Audit Update. (PDF, 2.1Mb)
 Item 6.1 Internal Audit Plan Progress Report (PDF, 1.3Mb)
 Item 6.2 QAIP 2018-19 (PDF, 584Kb)
 Item 6.3 Annual Quality Statement (Reasonable Assurance) (PDF, 495Kb)
 Item 6.4 ARCH Final Report (PDF, 446Kb)
 Item 6.5 Environmental Sustainability Final Report (PDF, 455Kb)
 Item 6.6 Carbon Reduction Commitment Final Report (PDF, 442Kb)
 Item 6.7 WAST Handover of Care at EDs Follow Up Report (PDF, 639Kb)
 Item 7.1.1 Scrutiny of Outstanding Improvement Plans WAO Review of Estates (PDF, 203Kb)
 Item 7.1.1 Scrutiny of Outstanding Improvement Plans WAO Review of Estates (PDF, 203Kb)
 Item 7.2 PCAC Assurance Report ARAC August 2019 (PDF, 298Kb)
 Item 7.3 Audit Tracker (PDF, 1.4Mb)
 Item 8.1 Counter Fraud Update (PDF, 1.7Mb)
 Item 9.1 Fighting Fraud Strategy (PDF, 2.1Mb)
 Item 9.2 Draft Audit Work Programme 2019-20 (PDF, 762Kb)
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