Audit Committee Papers - January 2022

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0. Audit Committee January.pdf
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1.3 AC Minutes 09.11.2021.pdf
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1.5 Action Log.pdf


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1.6 Audit Committee Work Programme 2021-22.pdf
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2.1 Audit Registers and Status of Reccomendations.pdf
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2.1 Appendix A.pdf
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2.1 Appendix B.pdf
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2.1 Appendix C.pdf
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2.1 Appendix D.pdf
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2.2 Claim’s management policy.pdf
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2.2 Appendix 1.pdf
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2.3 Board Effectiveness Assessment Action Plan - Covering Paper.pdf
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2.3 Appendix 1.pdf
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2.4 Scheme of Delegation.pdf
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3.1 Internal Audit Update Report - Jan 22.pdf
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4.1 Audit Wales Performance and progress reports.pdf
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4.1 Appendix 1 - Radiology Services Progress Report.pdf
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4.2 SBUHB Review of Quality Governance Arrangements.pdf
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4.3 Structured assessment.pdf
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4.4 Swansea Bay UHB Annual Audit Report 2021.pdf