Audit Committee - September 2022

14/09/2022
2.7 Appendix 4 Declarations of Interest Register 2022-23.pdf
14/09/2022
2.7 Appendix 5 Hospitality Register 2022-23.pdf
14/09/2022
3.1 SBUHB AC Update September 2022.pdf
14/09/2022
3.2 Unscheduled Care Project Brief.pdf
14/09/2022
3.3 Audit Wales Planned Care.pdf
14/09/2022
3.3 Appendix 1 - Tackling_the_Planned_Care_Backlog_in_Wales_English.pdf
14/09/2022
3.3 Appendix 2 2022-06-24 - - response to Audit Wales report on tackling the planned care backlog.pdf
14/09/2022
3.3 Appendix 3 - AW Tackling Planned Care Backlog in Wales with CW - FINAL sent.pdf
14/09/2022
4.2 Audit Committee Losses Paper Apr 22 -July 22 (1).pdf
14/09/2022
4.2 Audit Committee Losses Paper Apr 22 -July 22.pdf


14/09/2022
4.3 Audit report cover September 22 V1.pdf
14/09/2022
4.3 Draft Audit Return - Sept 22.pdf
14/09/2022
5.1 COEG midyear report Audit Cmte Aug 22.pdf
14/09/2022
5.2 Appendix 1 - 202209 Audit Cttee_Clinical Audit_APPENDIX 1.pdf
14/09/2022
5.2 202209 Audit Cttee_Clinical Audit-Final Annual Report 202122_COVER PAPER_RHE v03.pdf
14/09/2022
5.2 Appendix 2 - 202209 Audit Cttee_Clinical Audit-Final Annual Report 202122_RHE v03.pdf
14/09/2022
5.3 202209 Audit Cttee_NICE IA Report Management Response.pdf
14/09/2022
5.3 Appendix 1 202209_Audit Cttee_NICE IA Report Management Response NICE Guidance Compliance Proforma.pdf
14/09/2022
5.3 Appendix 2 - Key Finding 202209_Audit Cttee_NICE IA Report Management Response_APPENDIX-02.pdf
14/09/2022
7.1 SBUHB_2223-06_Stakeholder Engagement and Communication_Final Internal Audit Report.pdf