Audit and Risk Assurance Meeting 5 May 2020

Agenda Audit and Risk Assurance Committee 5 May 2020

Item 2.1 Internal Audit Plan Progress Report

Item 3.1.1 Compliance with Ministerial Directions

Item 3.1.2 Compliance with Welsh Health Circulars

Item 3.2 Draft Audit and Risk Assurance Committee Annual Report 2019-20

Item 3.3 Assurance Report on Board Effectiveness

Item 3.4 Draft Accountability Report

Item 3.5 Draft Head of Internal Audit Annual Report and Opinion 2019-20

Item 3.6 Annual Quality Statement

Item 5.1 Audit Enquiries to those charged with Governance and Management

Item 5.2 Draft Annual Accounts 2019-20

Item 6.1 Letter from Auditor General for Wales

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