Supporting Documents: Audit and Assurance Committee 19.05.2026

 

 

Agenda item 2.1 - Internal Audit Reports (click to view below)

• Occupational Health Services (substantial) 

• Risk Management & Board Assurance Framework (reasonable) 

• Neurodevelopmental Services – Children (reasonable) 

• Rhydlafar Development (reasonable) 

• Wellbeing Hub at Park View (reasonable) 

• Nurse Staffing Levels (reasonable) 

• Clinical Board Adherence to the Managing Attendance at Work Policy (limited)  

• Staff Overpayments (limited) 

• Neurodevelopmental Services – Adults (limited) 

• Digital Literacy (advisory) 

• Medical Staff Deployment (advisory) 

• Alcohol Standards Follow Up (advisory) 

• Decarbonisation Follow Up (advisory)

 

Agenda item 2.4 - Risk Management - Corporate Risk Register (click to view)


Agenda item 3.2 - Losses and Special Payments Panel Report 2025-2026 (click to view below)

• 3.2a Appendix 1 - Minutes of the November 2025 Losses & Special Payments Panel
• 3.2b Appendix 2 - Minutes of the May 2026 Losses & Special Payments Panel