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      1. Home
      2.  ›  About Us
      3.  ›  Corporate Governance, Assurance and Board/Committee Meetings
      4.  ›  Committees and Advisory Groups
      5.  ›  Audit Committee
      6.  ›  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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