Audit Committee - November 2020

11/11/2020
0. November 2020 AC Agenda (New).pdf

11/11/2020
1.3 AC Minutes September.pdf

11/11/2020
1.5 Action Log.pdf

11/11/2020
1.6 Audit Committee Work Programme 2020.21.pdf

11/11/2020
2.1 Appendix 1.pdf

11/11/2020
2.1 Governance Work Programme.pdf

11/11/2020
2.1 Appendix 2 - Governance Work Programme.pdf

11/11/2020
2.2 Review of Standing Orders.pdf

11/11/2020
2.3 Board Assurance Framework.pdf

11/11/2020
2.4 Health Board Risk Register.pdf

11/11/2020
2.4 Appendix 1 - Swansea Bay HBRR AC 12 NOV 2020.pdf

11/11/2020
2.4 Appendix 2 - COVID-19 Risk Register Audit Comm Nov 2020.pdf

11/11/2020
2.5 Guardian Service Update.pdf

11/11/2020
2.5 Appendix 1.pdf

11/11/2020
2.5 Appendix 3.pdf

11/11/2020
2.6 Standards of Business Conduct Report.pdf

11/11/2020
2.6 Appendix 1 Standing Orders 7 - Standards of Business Conduct Policy V9.pdf

11/11/2020
3.1 SBUHB Audit & Assurance Progress Report.pdf

11/11/2020
3.2 Revised internal audit plan.pdf

11/11/2020
3.3 Audit Action Plan Update.pdf

1
2
3

Rydym yn croesawu gohebiaeth a galwadau ffôn yn y Gymraeg neu'r Saesneg. Atebir gohebiaeth Gymraeg yn y Gymraeg, ac ni fydd hyn yn arwain at oedi. Mae’r dudalen hon ar gael yn Gymraeg drwy bwyso’r botwm ar y dde ar frig y dudalen.

We welcome correspondence and telephone calls in Welsh or English. Welsh language correspondence will be replied to in Welsh, and this will not lead to a delay. This page is available in Welsh by clicking ‘Cymraeg’ at the top right of this page.