Audit Committee - May 2022 Papers

18/05/2022
0. Audit Committee May 2022.pdf
18/05/2022
1.3 AC Minutes 10.03.2022 (Final Draft).pdf
18/05/2022
1.5 Action Log.pdf
18/05/2022
1.6 Audit Committee Work Programme 2022-23.pdf
18/05/2022
2.1 Draft Annual Accounts 2021-22 FINAL.pdf
18/05/2022
2.1 Appendix A Draft Annual Accounts 20201-22.pdf
18/05/2022
2.2 Draft Remuneration and Staff Report - FINAL.pdf
18/05/2022
2.2 Appendix A Draft Remuneration and Staff Report.pdf
18/05/2022
2.3 Draft Annual Report.pdf
18/05/2022
2.3 Annual Report - Highlights.pdf
18/05/2022
2.3 Appendix 1 Annual Report - Peformance and Accountability.pdf
18/05/2022
2.4 Compliance with Corporate Governance Code.pdf
18/05/2022
3.1 Clinical Audit Effectiveness_v02.pdf
18/05/2022
3.1 Appendix 1_WHC_NHS Wales National Clinical Audit and Outcome Review Plan.pdf
18/05/2022
3.1 Appendix 2 SBU Audit Plans_2022-23.pdf
18/05/2022
4.1 SBUHB_2122-03_Financial Reporting and Monitoring_Final Internal Audit Report.pdf
18/05/2022
4.1 SBU_2122-005_NIS Directive_Internal Audit Final Report.pdf
18/05/2022
4.2 Draft Head of Internal Audit Annual Report and Opinion_21-22_SBUHB_for AC issue.pdf
18/05/2022
5.1 Audit Registers and Status of Reccomendations - Covering Paper.pdf


18/05/2022
5.1 Appendix A - AW Overdue Actions.pdf