Audit and Assurance Committee 2025-26

20/05/2025
00. 2025-05-21 Finance Performance Papers Condensed (1).pdf

20/05/2025
2.2 Operational Performance report cover paper - Finance and Performance Committee MAY 25.docx

19/05/2025
2.1j Data Quality Final Internal Audit Report (Advisory).pdf

19/05/2025
2.1k UHW Lift Refurbishment Final Report.pdf

19/05/2025
2.1b Core Financials Final Internal Audit Report.pdf

19/05/2025
2.1c Follow-up Temporary Staffing costs Final Internal Audit Report_.pdf

19/05/2025
2.1d Risk Management Final Report_.pdf

19/05/2025
2.1e Business Continuity Planning Final Internal Audit Report_.pdf

19/05/2025
2.1f Record Management final Internal Audit Report.pdf

19/05/2025
2.1i Endoscopy Investment Review Final Internal Audit Report.pdf

19/05/2025
2.1g Surgery CB Consultant Job Planning Follow Up Final Report.docx_.pdf

19/05/2025
2.1h LDR Final Internal Audit Report.pdf

19/05/2025
2025-05-20 Audit Papers Bundled Final.pdf

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