March 2019 - Audit Committee

10/09/2019
0. March 2019 Audit Committee agenda.pdf

10/09/2019
1c. Minutes - January 2019.pdf

10/09/2019
1e. Action Log.pdf

10/09/2019
1f. Audit Committee work programme 2019-20.pdf

10/09/2019
2a Audit Registers.pdf

10/09/2019
2b. Audit Committee Report - Strategy Audit update - 2nd draft.pdf

10/09/2019
2c Risk Register.pdf

10/09/2019
2d Governance Work Programme.pdf

10/09/2019
2e. Audit Committee Terms of Reference.pdf

10/09/2019
2f Long Waiting Patients.pdf

10/09/2019
3a. Internal Audit Progress and Summary.pdf

10/09/2019
3b. ABMU Internal Audit Plan 19-20 (Draft V1.0) (with cover).pdf

10/09/2019
3c. Post Verification Payment Progress Report.pdf

10/09/2019
4a. preparations-in-wales-no-deal-brexit-english.pdf

10/09/2019
4a WAO Progress Report.pdf

10/09/2019
4a AGW Review of Orthopaedic Services Terms of Reference.pdf

10/09/2019
4b . WAO Audit Plan 2019.pdf

10/09/2019
5b Annual Accounts Update Report.pdf

10/09/2019
5c Mar 19 AC STA -SQA Paper.pdf

10/09/2019
6a IGB Update for AC.pdf

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