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Audit and Risk Assurance Committee 14 December 2021

22/12/2021
 Agenda Audit and Risk Assurance Committee 14 December 2021 (PDF, 110Kb)
22/12/2021
 Item 2.1 Minutes of the Meeting held on 19 October 2021 (PDF, 110Kb)
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 Item 2.2 Table of Actions (PDF, 789Kb)
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 Item 2.4 All Wales NHS Audit Committee Chairs' Meeting Update (PDF, 151Kb)
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 Item 2.5 Review of Capital Governance Arrangements – Management Response (PDF, 219Kb)
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 Item 2.6 Annual Review of the Committee's Self-Assessment of Effectiveness - Six Month Review (PDF, 167Kb)
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 Item 2.7 Cost Advisor Review from Field Hospitals (PDF, 166Kb)
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 Item 3.1 Financial Assurance Report (PDF, 491Kb)
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 Item 4.1 Financial Assurance Report (PDF, 341Kb)
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 Item 4.2 Phase 1 Structured Assessment - Operational Planning (Update) (PDF, 267Kb)
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 Item 4.6 Taking Care of the Carers - How NHS bodies supported staff wellbeing (PDF, 779Kb)
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 Item 6.1 Internal Audit Plan Progress Report (PDF, 594Kb)
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 Item 6.2 Deployment of WPAS into MHLD (Limited Assurance) (PDF, 718Kb)
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 Item 6.3 Therapies Directorate Governance Review (Reasonable Assurance) (PDF, 636Kb)
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 Item 6.4 Financial Planning, Monitoring and Reporting (Reasonable Assurance) (PDF, 697Kb)
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 Item 6.5 IT Back Up Arrangements (Substantial Assurance) (PDF, 531Kb)
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 Item 7.1 Audit Tracker (PDF, 997Kb)
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 Item 7.2 Planning Objectives Update (PDF, 273Kb)
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 Item 8.1 Counter Fraud Update (PDF, 1.1Mb)
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 Item 9.1 National Internal Audit Reports (PDF, 1.9Mb)
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