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Audit and Risk Assurance Committee Meeting 25 August 2020

09/11/2020
Agenda Audit and Risk Assurance Committee 25 August 2020
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Item 2.1 Minutes of the Meeting held on 23rd June 2020
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Item 2.2 Table Of Actions
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Item 2.4 Targeted Intervention Meeting Update ARAC August 2020
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Item 3.1 Financial Assurance Report
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Item 3.2 Post Payment Verification (PPV) End of Year Report
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Item 4.2 Audit Wales Counter Fraud
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Item 4.3 Audit Wales Integrated Care Fund (ICF) Review Update
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Item 4.4 Structured Assessment 2019 - Progress to Date
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Item 5.1 Internal Audit Plan Progress Report
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Item 5.2 Business Continuity (Reasonable Assurance)
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Item 5.3 Standards of Behaviour (Reasonable Assurance)
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Item 5.4 Environmental Sustainability Report (Substantial Assurance)
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Item 5.5 Charitable Funds (Substantial Assurance)
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Item 5.6 Research and Development Department Governance Review Update
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Item 6.1 Clinical Audit Update
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Item 7.1 Audit Tracker
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Item 8.1 Counter Fraud Update
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Item 9.1 Audit and Risk Assurance Committee Work Programme 2020-21
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