Audit and Risk Assurance Committee 22 February 2022

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Agenda Audit and Risk Assurance Committee 22 February 2022

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Item 2.1 Minutes of the Meeting held on 14 December 2021

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Item 2.2 . Table of Actions

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Item 2.5 All Wales NHS Audit Committee Chairs' Meeting Update

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Item 2.6 Counter Fraud Update

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Item 3.1 Financial Assurance Report

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Item 3.2 Annual Statement of Financial Procedures

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Item 3.3 Post Payment Verification (PPV) Report

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Item 3.4 General Medical Services (GMS) Post Payment Verification Update

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Item 4.1 Audit Wales Update Report

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Item 4.2 Structured Assessment 2021, Phase Two - Corporate Governance and Financial

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Item 4.3 Audit Wales WHSSC Committee Governance Arrangements Update

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Item 4.4 Care Home Commissioning for Older People

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Item 6.1 Internal Audit Plan Progress Report

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Item 6.2 . Nurse Bank Overpayments - Briefing Paper

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Item 6.3 Deployment of WPAS into MHLD Follow-up (Reasonable Assurance)

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Item 6.4 Use of Consultancy Follow-up (Reasonable Assurance)

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Item 6.5 Waste Management (Reasonable Assurance)

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Item 6.6 Records Management Briefing Paper

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Item 6.7 Field Hospital Lessons Learned

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