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Audit and Risk Assurance Committee 19 October 2021

26/10/2021
 Agenda Audit and Risk Assurance Committee 19 October 2021 (PDF, 109Kb)
26/10/2021
 Item 2.1 Minutes of the Meeting held on 24 August 2021 (PDF, 226Kb)
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 Item 2.2 Table Of Actions (PDF, 115Kb)
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 Item 2.4 Review of Capital Governance Arrangements (PDF, 692Kb)
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 Item 3.1 Financial Assurance Report (PDF, 582Kb)
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 Item 4.1 Audit Wales Update Report (PDF, 337Kb)
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 Item 4.6 Quality Governance Arrangements (PDF, 576Kb)
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 Item 5.1 Clinical Audit Update (PDF, 147Kb)
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 Item 7.1 RCP Medical Records Keeping Standards Internal Audit Update (PDF, 228Kb)
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 Item 7.2 Internal Audit Plan Progress Report (PDF, 569Kb)
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 Item 7.3 Discharge Processes Review (PDF, 570Kb)
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 Item 7.4 Women and Child Health Directorate Governance Review (Reasonable Assurance) (PDF, 824Kb)
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 Item 7.5 Medical Staff Recruitment (Reasonable Assurance) (PDF, 967Kb)
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 Item 7.6 Waiting Lists Risk Management (Reasonable Assurance) (PDF, 726Kb)
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 Item 7.8 PPH Directorate Governance Review (Reasonable Assurance) (PDF, 777Kb)
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 Item 7.9 Mental Health and Learning Disabilities Directorate Governance Review (Reasonable Assurance) (PDF, 730Kb)
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 Item 7.10 Annual Recovery Plan and Planning Objectives (Reasonable Assurance) (PDF, 821Kb)
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 Item 8.1 Audit Tracker (PDF, 1.0Mb)
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 Item 8.2 Planning Objectives Update (PDF, 281Kb)
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 Item 8.3 Quality, Safety and Experience Assurance Committee Assurance Report around the Discharge of their Terms of Reference (PDF, 148Kb)
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