Audit and Risk Assurance Committee - 9 June 2022
Dyddiad:
Dydd Iau 09 Mehefin, 2022
1:00pm
Lleoliad:
video conference
Enclosures
-
- Enc 01 - Unconfirmed public minutes of the Audit and Risk Assurance Committee meeting of 9 March 2022
- Adobe PDF Document 923Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 725Kb
-
- Enc 03 - Strategic Risk Register
- Adobe PDF Document 1162Kb
-
- Enc 04 - Information Governance Annual Report
- Adobe PDF Document 1042Kb
-
- Enc 05 - Audit Planning report - Year end 31 March 2022
- Adobe PDF Document 2570Kb
-
- Enc 06 - Audit planning report - 2021-22 financial statements audit
- Adobe PDF Document 1202Kb
-
- Enc 07 - HCPC Audit Planning and Update of recommendations
- Adobe PDF Document 2778Kb
-
- Enc 08 - Capital Expenditure Policy
- Adobe PDF Document 1895Kb
-
- Enc 09 - Internal Audit - Education Standards
- Adobe PDF Document 1082Kb
-
- Enc 10 - Internal Audit - Registration Payment
- Adobe PDF Document 1056Kb
-
- Enc 11 - Internal Audit - Follow up of recommendations
- Adobe PDF Document 1144Kb
-
- Enc 12 - Internal Audit Recommendations Tracker
- Adobe PDF Document 2343Kb
-
- Enc 13 - Committee forward work plan
- Adobe PDF Document 1245Kb
Other events
18
Medi, 2025
2pm
19
Medi, 2025
1pm
6
Tachwedd, 2025
10am