Audit Committee Papers - July 2021

13/07/2021
0. Audit Committee July.pdf

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1.3 AC Minutes 18.05.2021 Draft Accounts.pdf

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1.3 AC Minutes 07.06.2021 Final Accounts.pdf

13/07/2021
1.5 Action Log.pdf

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2.1 Audit Registers and status of reccomendations.pdf

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2.2 (i) Health Board Risk Register.pdf

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2.2 (i) Appendix 1.pdf

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2.2 (ii) National Data Centre Risk Update.pdf

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2.2(ii) Appendix 1.pdf

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2.3 Board Assurance Framework.pdf

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2.3 Appendix 1.pdf

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3.1 Internal Audit Progress Report.pdf

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3.2 HIA Final Annual Report and Opinion.pdf

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3.2 Appendix 1.pdf

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3.3 PPV Annual Report.pdf

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4.1 Audit Wales Performance and progress report.pdf

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4.2 Audit Wales Vaccination Report.pdf

13/07/2021
6.1 Counter Fraud Annual Report.pdf

13/07/2021
6.1 Appendix 1 SBUHB Counter Fraud Annual Report 2020-21.pdf

13/07/2021
6.1 Appendix 2 SBU Counter Fraud Work Plan 2021-22.pdf

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