Audit Committee - January 2023

18/01/2023
0. Audit Committee January 2023.pdf
18/01/2023
1.3 Audit Committee Minutes November 2022 (1).pdf
18/01/2023
1.5 Action Log.pdf
18/01/2023
1.6 Audit Committee Work Programme 2022-23.pdf
18/01/2023
2.1 Audit Tracker and Status of Reccomendations - Covering Paper.pdf
18/01/2023
2.1 Appendix A - Overdue Agreed Actions - Audit Wales.pdf
18/01/2023
2.1 Appendix B - Overdue Agreed Actions - NWSSP Summary.pdf
18/01/2023
2.1 Appendix C - Overdue Agreed Actions - NWSSP Detail A3.pdf
18/01/2023
2.1 Appendix D - Completed Agreed Actions - NWSSP Detail.pdf
18/01/2023
2.2 Board Effectiveness Assessment Action Plan - Covering Paper.pdf
18/01/2023
2.2 Appendix 1 - Board Effectiveness Action Plan.pdf
18/01/2023
2.2 Appendix 2 - Board Effectiveness Action Plan 21-22 Outstanding Actions.pdf


18/01/2023
2.3 Bribery Policy Cover.pdf
18/01/2023
2.4 Standing Financial Instructions.pdf
18/01/2023
3.1 SBUHB_2223_Internal Audit Progress Update Report_Jan 23_Final.pdf
18/01/2023
3.1 SBU_2223-023_Information Governance_Final Internal Audit Report.pdf
18/01/2023
3.1 SBU_2223-021_Cyber Security_Final Internal Audit Report.pdf
18/01/2023
3.2 Estates Audit Update Jan 2023 FINAL LS & DG.pdf
18/01/2023
4.2 Annual Accounts Update.pdf
18/01/2023
4.3 Audit Committee Losses Paper Aug 22 -Nov 22 FINAL.pdf