Audit and Assurance Committee 2025-26

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
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