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Board and Committees
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Audit and Assurance Committee 2025-26
Audit and Assurance Committee 2025-26
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
01/09/2025
2.1.k - CVU-2526-04 Cyber Security Final Internal Audit Report.pdf
01/09/2025
2.1.h - CVU-2425-09 Contract Management Final Advisory Report.pdf
01/09/2025
2.1.i - CVU-2425-25 Medicine CB - Acute Medicine Model Final Internal Audit Report_.pdf
01/09/2025
2.1.j - CVU-2526-13 Integrated Annual Plan Final Internal Audit Report.pdf
20/06/2025
Cardiff and Vale UHB Annual Report 2025 (3).pdf
20/06/2025
2025-06-25 Audit Papers Bundled.pdf
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
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