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Audit and Risk Assurance Committee 14 December 2021

22/12/2021
Agenda Audit and Risk Assurance Committee 14 December 2021
22/12/2021
Item 2.1 Minutes of the Meeting held on 19 October 2021
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Item 2.2 Table of Actions
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Item 2.4 All Wales NHS Audit Committee Chairs' Meeting Update
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Item 2.5 Review of Capital Governance Arrangements – Management Response
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Item 2.6 Annual Review of the Committee's Self-Assessment of Effectiveness - Six Month Review
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Item 2.7 Cost Advisor Review from Field Hospitals
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Item 3.1 Financial Assurance Report
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Item 4.1 Financial Assurance Report
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Item 4.2 Phase 1 Structured Assessment - Operational Planning (Update)
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Item 4.6 Taking Care of the Carers - How NHS bodies supported staff wellbeing
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Item 6.1 Internal Audit Plan Progress Report
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Item 6.2 Deployment of WPAS into MHLD (Limited Assurance)
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Item 6.3 Therapies Directorate Governance Review (Reasonable Assurance)
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Item 6.4 Financial Planning, Monitoring and Reporting (Reasonable Assurance)
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Item 6.5 IT Back Up Arrangements (Substantial Assurance)
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Item 7.1 Audit Tracker
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Item 7.2 Planning Objectives Update
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Item 8.1 Counter Fraud Update
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Item 9.1 National Internal Audit Reports
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