To view the supporting documents for the Audit & Assurance Committee taking place on 03.02.2026, please click the items below:
Agenda Item 2.1 - Internal Audit Reports:
A) GMS Unified Contract Framework Final Internal Audit Report
B) ALN Act Final Internal Audit Report
C) Medical Equipment and Devices Final Internal Audit Report
D) Standards of Business Conduct Final Internal Audit Report
E) Children and Women CB Governance Arrangements Final Internal Audit Report
F) Financial sustainability Final Internal Audit Report
G) Quality and Safety Governance Final Internal Audit Report
H) Implementation of the Health Roster Follw Up Final Internal Audit Report
Agenda Item 2.2 - Audit Wales Update:
2.2a Eye Care Review Report (Final)
Rydym yn croesawu galwadau ffôn yn Gymraeg, Saesneg a Iaith Arwyddion Prydain (BSL) via SignVideo.
We welcome phone calls in Welsh, English and British Sign Language (BSL) via SignVideo.