Audit Committee - July 2026

14/07/2026
0. Audit Committee Agenda - July 2026.docx

14/07/2026
2.1 AC 2026-07 Risk Report Public (20260707 1240).docx

14/07/2026
2.1i. AC Appx 1 Strategic RR 2026-06 Final(20260709 1630).docx

14/07/2026
2.1ii AC Appx 2 CRR 2026-06 Public Final (20260710 1230).docx

14/07/2026
2.1iii. AC Appx3 Risks on a page Jun2026 (20260710).docx

14/07/2026
2.1iv. AC Appx4 IA Action Progress (20260710).docx

09/07/2026
2.2 Appendix A Overdue Actions - Audit Wales.doc

09/07/2026
2.2 Appendix B Closed Actions - Audit Wales.doc

09/07/2026
2.2 Appendix C Overdue Actions - NWSSP (Summary).doc

09/07/2026
2.2 Appendix D Overdue Actions - NWSSP (Detail).doc

09/07/2026
2.2 Appendix E Closed Actions - NWSSP.doc

09/07/2026
2.2 Appendix F Closed with Alternative Actions.doc

09/07/2026
2.2 Audit Tracker Cover Paper.docx

09/07/2026
2.4 Audit Referrals 2025-26 Report (Final).docx

21/07/2026
2.4i Appendix 1 - Audit Committee Referrals 2025-26.docx

09/07/2026
2.5 Appendix 1.docx

09/07/2026
2.5 Appendix 2.docx

09/07/2026
2.5 Speaking Up Safely Report Audit Committee 160726.docx

09/07/2026
2.6 Appendix 1 - Corporate Policies - July 2026.docx

09/07/2026
2.6 Update On Health Board Policies - July 2026.docx

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