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Audit and Risk Assurance Committee 19 October 2021

26/10/2021
Agenda Audit and Risk Assurance Committee 19 October 2021
26/10/2021
Item 2.1 Minutes of the Meeting held on 24 August 2021
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Item 2.2 Table Of Actions
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Item 2.4 Review of Capital Governance Arrangements
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Item 3.1 Financial Assurance Report
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Item 4.1 Audit Wales Update Report
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Item 4.6 Quality Governance Arrangements
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Item 5.1 Clinical Audit Update
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Item 7.1 RCP Medical Records Keeping Standards Internal Audit Update
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Item 7.2 Internal Audit Plan Progress Report
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Item 7.3 Discharge Processes Review
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Item 7.4 Women and Child Health Directorate Governance Review (Reasonable Assurance)
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Item 7.5 Medical Staff Recruitment (Reasonable Assurance)
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Item 7.6 Waiting Lists Risk Management (Reasonable Assurance)
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Item 7.8 PPH Directorate Governance Review (Reasonable Assurance)
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Item 7.9 Mental Health and Learning Disabilities Directorate Governance Review (Reasonable Assurance)
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Item 7.10 Annual Recovery Plan and Planning Objectives (Reasonable Assurance)
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Item 8.1 Audit Tracker
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Item 8.2 Planning Objectives Update
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Item 8.3 Quality, Safety and Experience Assurance Committee Assurance Report around the Discharge of their Terms of Reference
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