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Audit and Assurance Committee 2025-26

28/01/2026
00 - - 2026-02-03 Audit Assurance Papers (1).pdf


28/01/2026
2.2a Eye Care Review Report (Final).pdf
28/01/2026
2.1H Implementation of the Health Roster Follow Up Final Internal Audit Report.pdf


28/01/2026
2.1A GMS Unified Contract Framework Final Internal Audit Report.pdf
28/01/2026
2.1B ALN Act Final Internal Audit Report_.pdf
28/01/2026
2.1C Medical Equipment and Devices Final Internal Audit Report_.pdf
28/01/2026
2.1E Children and Women CB Governance Arrangements Final Internal Audit Report.pdf
28/01/2026
2.1G Quality and Safety Governance Final Internal Audit Report.pdf
28/01/2026
2.1D Standards of Business Conduct Final Internal Audit Report.pdf
28/01/2026
2.1F Financial sustainability Final Internal Audit Report_.pdf
02/09/2025
1.4b - Special Public Audit Minutes 25.06.2025 (1).docx


02/09/2025
Public Audit Committee Minutes 02.09.2025.docx


02/09/2025
Public Audit Committee Minutes 20.05.2025.docx


01/09/2025
2025-09-02 Public Audit Papers Bundle.pdf


01/09/2025
1.4a - Draft Public Audit Committee Minutes 20.05.2025.docx


01/09/2025
2.1.c - CVU-2425-22 M365 benefits Final Internal Audit report.pdf
01/09/2025
2.1.d - CVU-2425-31 Therapies and Health Sciences Agency Additional Hours and Overtime Final Audit Report.pdf
01/09/2025
2.1.e - CVU-2425-24 Waiting List Management Final Internal Audit Report.pdf
01/09/2025
2.1.f - CVU-2425-27 - Surgery CB Governance Arrangements Final Internal Audit Report.pdf
01/09/2025
2.1.g - CVU-2425-19 Alcohol Standards Final Follow Up Report.pdf

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