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Audit Committee

The purpose of the Audit Committee is to advise and assure the Board and the Accountable Officer on whether effective arrangements are in place to support them in their decision taking, and carrying out their responsibilities. Where appropriate, it will advise on ways to strengthen and further develop the UHB's assurance framework.

The full role of the Committee is detailed in the Terms of Reference.

Workplan

To access the Committee papers choose the date of the relevant meeting below. If you would like to attend a meeting as an observer, or would like any further information, please email Raj Khan.

Committee Chair: John Union        

Lead Executive: Director of Finance

Secretariat: Raj Khan can be contacted on 02921 836011 or Raj.Khan@wales.nhs.uk

Members:

Dave Edwards

Mike Jones Independent Member Trade Union

2018/19 Meeting dates 2019/20 Meeting dates 2020-21 Meeting Dates 2021-2022 Meeting Dates 

 

 

Minutes

Access confirmed minutes here.

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