Audit and Risk Assurance Committee Meeting 15 December 2020

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ARAC Agenda 15th December 2020

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Item 2.1 Minutes of the Meeting held on 20 October 2020

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Item 2.2 Table of Actions

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Item 2.4 All Wales NHS Audit Committee Chairs' Meeting

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Item 2.5 Annual Review of Standing Orders and Standing Financial Instructions

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Item 3.1. Financial Assurance Report

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Item 4.1 Audit Wales Update

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Item 4.2 Audit Wales Annual Audit Report 2020

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Item 4.3 Audit Wales Structured Assessment 2019 - Progress to Date

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Item 4.4 Audit Wales Report - The Refurbishment of Ysbyty Glan Clywd

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Item 5.1 Internal Audit Plan Progress Report

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Item 5.2 IM and T Control and Risk Assessment (No Assurance Rating)

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Item 5.3 Implications of COVID-19 on Information Governance (Substantial Assurance)

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Item 5.4 Agility to Flex Workforce to COVID-19 Planning

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Item 5.6 Welsh Community Care Information System (WCCIS) (Reasonable Assurance)

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Item 5.8 Welsh Risk Pool Claims Management (Substantial Assurance)

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Item 5.10 Finance Team Transformation (Substantial Assurance)

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Item 5.11 Backlog Maintenance (Reasonable Assurance)

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Item 6.1 KPMG Review of Transformation Fund

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Item 7.1 Audit Tracker