Supporting Documents for the Audit & Assurance Committee being held on 2nd September 2025.
Please click each link below to view:
2.1.c - CVU-2425-22 M365 benefits Final Internal Audit report
2.1.d - CVU-2425-31 Therapies and Health Sciences Agency Additional Hours and Overtime Final Audit Report
2.1.e - CVU-2425-24 Waiting List Management Final Internal Audit Report
2.1.f - CVU-2425-27 - Surgery CB Governance Arrangements Final Internal Audit Report
2.1.g - CVU-2425-19 Alcohol Standards Final Follow Up Report
2.1.h - CVU-2425-09 Contract Management Final Advisory Report
2.1.i - CVU-2425-25 Medicine CB - Acute Medicine Model Final Internal Audit Report_
2.1.j - CVU-2526-13 Integrated Annual Plan Final Internal Audit Report
2.1.k - CVU-2526-04 Cyber Security Final Internal Audit Report
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