Audit Committee (Part 2) - May 2025

21/05/2025
0. Audit Committee Agenda 22 May 2025 (PART 2).docx

15/05/2025
2.1 AC May 2025 Risk Report.docx

15/05/2025
2.1i HBRR Mar 2025 Public (20250417 1630).docx

15/05/2025
2.1ii Risk Management Policy.May 25.docx

15/05/2025
2.2 Partnership Governance Arrangements.docx

15/05/2025
2.4 South Wales Trauma Network Annual Report.docx

15/05/2025
2.4i Appendix (i).pdf

15/05/2025
2.4ii Appendix (ii).pdf

15/05/2025
2.4iii Appendix (iii).pdf

15/05/2025
3.1 SBUHB_2425_Internal Audit Progress Update Report_May 25_Final.pdf

15/05/2025
3.1i SBU-2425-01 Risk Management Final Report.pdf

15/05/2025
3.1ii SBUHB 242502 Service Group Arrangements Final Internal Audit Report - for issue.pdf

15/05/2025
3.1iii SBU-2425-07 Population Health Strategy Audit Report Final Report_Issued.pdf

15/05/2025
3.1iv SBU_2425-08_Learning From Incidents and Concerns _Final Internal Audit Report.pdf

15/05/2025
3.1v SBU_2425-18_BI Strategy Implementation_Final IA Report.pdf

15/05/2025
3.1vi SBU-2425-29_Job Evaluation_Final Internal Audit Report.pdf

19/05/2025
3.2 i SBUHB 24-25 HIA Opinion - development and rationale briefing paper_final.pdf

19/05/2025
3.2 ii SBUHB_Draft HOIA Opinion and Annual Report_2024-25 v1_for HB issue.pdf

15/05/2025
4.1 SBUHB May 2025 Audit Update.pdf

15/05/2025
4.1ii Urgent and Emergency Care Flow out of Hospital – West Glamorgan Region.pdf

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