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Extraordinary Board agenda and papers 11 July 2024

 

You can access the Extraordinary Public Board recording here (opens in new tab)

 

Bilingual Agenda Extraordinary Public Board 11 July 2024 (PDF, 59KB, 4 July 2024, opens in new tab)

 

1. Introduction and Apologies 

Item 1.1 Apologies [Presenter: Neil Wooding]

Item 1.2 Declaration of Interests [Presenter: All]

 

2. Committee Annual Reports 

Committee Annual Reports 2023-24 SBAR (PDF, 122KB, 4 July 2024, opens in new tab) [Presenter: Joanne Wilson]

Appendix 1 - ARAC Annual Report 2023-24 (PDF, 439KB, 4 July 2024, opens in new tab) [Presenter: Rhodri Evans]

Appendix 2 - CFC Annual Report 2023-24 (PDF, 471KB, 4 July 2024, opens in new tab) [Presenter: Delyth Raynsford]

Appendix 3 - HSC Annual Report 2023-24 (PDF, 460KB, 4 July 2024, opens in new tab) [Presenter: Ann Murphy]

Appendix 4 - MHLC Annual Report 2023-24 (PDF, 410KB, 4 July 2024, opens in new tab) [Presenter: Eleanor Marks]

Appendix 5 - PODCC Annual Report 2023-24 (PDF, 632KB, 4 July 2024, opens in new tab) [Presenter: Chantal Patel] 

Appendix 6 - QSEC Annual Report 2023-24 (PDF, 500KB, 4 July 2024, opens in new tab) [Presenter: Anna Lewis] 

Appendix 7 - SDODC Annual Report 2023-24 (PDF, 530KB, 4 July 2024, opens in new tab) [Presenter: Maynard Davies]

Appendix 8 - SRC Annual Report 2023-24 (PDF, 510KB, 4 July 2024, opens in new tab) [Presenter: Winston Weir]  

 

3. Year End Assurance

3.1 Annual Assessment of Board Effectiveness 2023-24 (PDF, 430KB, 4 July 2024, opens in new tab) [Presenter: Philip Kloer]

3.2 Head of Internal Audit Opinion and Annual Report 2023-24 (PDF, 662KB, 4 July 2024, opens in new tab) [Presenter: Joanne Wilson]

3.3 Audit Wales ISA 260 and Letter of Representation (PDF, 687KB, 4 July 2024, opens in new tab) [Presenter: Anthony Veale]

3.4 HDdUHB Annual Report and Final Accounts for 2023-24 (PDF, 4 July 2024, opens in new tab) [Presenters: Philip Kloer/ Joanne Wilson/ Huw Thomas]

 

4. Dates and times of next Meetings

       Thursday 25 July 2024, 9.30am

       Thursday 26 September 2024, 9.30am

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