Audit and Assurance Committee 2026-27

27/08/2026
2.1h Space Utilisation Final Advisory Report.pdf


27/08/2026
2.1i Speaking Up Safely Final Internal Audit Report.pdf
27/08/2026
2.1j ALAS Equipment Purchasing and Stock Management Final Internal Audit Report_.pdf
27/08/2026
2.1k Follow Ups Not Booked Final Internal Audit Report.pdf
27/08/2026
2.1b Leadership and Management Training and Development Final Internal Audit Report.pdf
27/08/2026
2.1c Five Steps to Safer Surgery Final Internal Audit Report_.pdf
27/08/2026
2.1d Medicines Management Final Internal Audit Report.pdf
27/08/2026
2.1e Local IT Final Internal Audit Report.pdf
27/08/2026
2.1f Flexible Working Arrangements Final Internal Audit Report.pdf
27/08/2026
2.1g Reducing Health Inequalities Final Internal Audit Report.pdf
27/08/2026
2.3a Appendix 1 - Internal Audit closed actions since Nov 2025.pdf
27/08/2026
2.3c Appendix 3 - Internal Audit in progress actions Sep 2026.pdf
27/08/2026
2.3b Appendix 2 - IA Actions with extensions.pdf
27/08/2026
2.3g Appendix 7 - Regulatory Tracking highlight spreadsheet.pdf
27/08/2026
2.3e Appendix 5 - AW Actions with extensions.pdf
27/08/2026
2.3f Appendix 6 - Audit Wales in progress actions Sep 2026.pdf
27/08/2026
2.3d Appendix 4 - Audit Wales closed actions since Nov 2025.pdf
27/08/2026
00 - Public Audit Papers Bundle 01.09.2026 (2).pdf


23/06/2026
1.3b Special Public Audit Minutes 23.06.2026.docx


23/06/2026
00 Special Audit and Assurance Paper Bundle 23.06.2026 update.pdf