Skip to main content
Opens in new window
Health boards
NHS Wales
NHS trusts
NHS 111 Wales
Skip Navigation
Site Map
Accessibility Statement
Cymraeg
Cymraeg
All...
Search
Hywel Dda University Health Board
Search
Cymraeg
Cymraeg
Menu
Home
Healthcare
Show Submenu For Healthcare
COVID-19 information
Hospitals and centres
Inpatient visiting
Restarting services
Services and teams
Tourist and visitor information
Urgent and out of hours
Patient information
Show Submenu For Patient information
Infected Blood Inquiry
Feedback and complaints
Infection control advice
Inpatient and outpatient
Mental Health - wellbeing support
Patient transport
Staying well during the cost of living crisis
Digital
Show Submenu For Digital
Digital health applications library
Personal held records "Patients Know Best" (PKB)
Digital assessments
Video consultations
Technology enabled care
Wearable technology for falls prevention
News
Show Submenu For News
RAAC
Press releases
About us
Show Submenu For About us
Your health board
Governance arrangements
Healthier mid and west Wales
Consultation and engagement
Performance targets
Get in touch
Working for us
Show Submenu For Working for us
Appointment of a new Chief Executive Officer
Allied health professionals
Apprenticeship Academy
Benefits and values
Candidate hub
Contact the recruitment team
Current vacancies
Living in the Hywel Dda area
Manager hub
Medical and dental
Non-clinical
Nursing and healthcare
Volunteer and work experience hub
More
×
Health boards
NHS Wales
NHS trusts
NHS 111 Wales
Site Map
Accessibility Statement
All...
Search
Listen
Home
›
About us
›
Governance arrangements
›
Board committees
›
Audit and Risk Assurance Committee (ARAC)
›
Audit and Risk Assurance Committee 14 December 2021
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
22/12/2021
Item 2.2 Table of Actions
22/12/2021
Item 2.4 All Wales NHS Audit Committee Chairs' Meeting Update
22/12/2021
Item 2.5 Review of Capital Governance Arrangements – Management Response
22/12/2021
Item 2.6 Annual Review of the Committee's Self-Assessment of Effectiveness - Six Month Review
22/12/2021
Item 2.7 Cost Advisor Review from Field Hospitals
22/12/2021
Item 3.1 Financial Assurance Report
22/12/2021
Item 4.1 Financial Assurance Report
22/12/2021
Item 4.2 Phase 1 Structured Assessment - Operational Planning (Update)
22/12/2021
Item 4.6 Taking Care of the Carers - How NHS bodies supported staff wellbeing
22/12/2021
Item 6.1 Internal Audit Plan Progress Report
22/12/2021
Item 6.2 Deployment of WPAS into MHLD (Limited Assurance)
22/12/2021
Item 6.3 Therapies Directorate Governance Review (Reasonable Assurance)
22/12/2021
Item 6.4 Financial Planning, Monitoring and Reporting (Reasonable Assurance)
22/12/2021
Item 6.5 IT Back Up Arrangements (Substantial Assurance)
22/12/2021
Item 7.1 Audit Tracker
22/12/2021
Item 7.2 Planning Objectives Update
22/12/2021
Item 8.1 Counter Fraud Update
22/12/2021
Item 9.1 National Internal Audit Reports
1
2
Follow us on:
Share: