January 2019 - Audit Committee

23/08/2019
0. January 2019 Audit Committee agenda.pdf

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1c. Minutes - November 2018.pdf

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1e. Action Log.pdf

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1f. Audit Committee work programme DRAFT.pdf

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2a Audit Registers.pdf

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2b. Status of Audit Recommendations - Medical Director.pdf

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2c Corporate Risk Register.pdf

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2d Governance Work Programme.pdf

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2e. Safeguarding Report.pdf

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7a. Hosted Agencies Minutes.pdf

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3a Internal Audit Summary and Progress Report.pdf

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3b Handover of Care at Emergency Departments.pdf

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4a. Wales Audit Office Progress Report.pdf

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4b. WAO Annual Report 2018.pdf

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4c. WAO Structured Assessmement 2018.pdf

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4d. Primary Care Report.pdf

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5b. Annual Accounts Update.pdf

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5c Lossess and Special Payments Update.pdf

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5c. Appendix.pdf

23/08/2019
5d. Jan AC STA -SQA Paper - LH ca.pdf

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