Supporting Documents for the Special Audit and Assurance Committee Meeting - 23.06.2026

Please click on the links below to view the supporting documents outlined within the covering reports of the main Committee papers.

Agenda item 4.1 - Head of Internal Audit Opinion and Annual Report 2025-26

Agenda item 4.2 - Introduction to Annual Report and Accounts 2025-26 - Audit Wales ISA 260 Report including the letter of Representation (Appendix 4)

Agenda item 4.3 - The CVUHB Annual Report 2025-2026 including the Annual Accountability Report, Performance report and the Financial Statements

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