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Audit and Risk Assurance Committee 19 April 2022

26/04/2022
Agenda Audit and Risk Assurance Committee 19 April 2022
26/04/2022
Item 2.1 Minutes of the Meeting held on 22 February 2022
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Item 2.2 Table Of Actions
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Item 2.4 Enhanced Monitoring Update
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Item 2.5 Notification of the Annual Review of the Committee's Self- Assessment of Effectiveness
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Item 2.6 Counter Fraud Annual Report 2021-22
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Item 2.7 Counter Fraud Work Plan 2022-23
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Item 2.8 NHS Counter Fraud Authority Draft SRT Return
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Item 2.9 Report of Declaring, Registering and Handling Interests, Gifts, Hospitality, Honoraria, Sponsorship
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Item 3.1 Financial Assurance Report
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Item 5.1 Audit Wales Update Report
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Item 5.2 Audit Wales Annual Plan 2022
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Item 7.1 Radiology Directorate Internal Audit Update
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Item 7.2 Response to Internal Audit Records Management Review
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Item 7.4 Internal Audit Plan Progress Report
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Item 7.5 Internal Audit Plan and Charter 2022-23
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Item 7.6 TriTech Institute Governance Review (Limited Assurance)
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Item 7.7 Non-Clinical Temporary Staffing (Limited Assurance)
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Item 7.8 Workforce Planning (Substantial Assurance)
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Item 7.9 Organisational Values and Staff Wellbeing (Substantial Assurance)
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