Audit and Risk Assurance Committee 19 June 2024
Dyddiad:
Dydd Mercher 19 Mehefin, 2024
2 pm
Lleoliad:
video conference
Enclosures
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- Item 05 Draft public minutes of the Audit and Risk Assurance Committee meeting on 13 March 2024
- Adobe PDF Document 837Kb
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- Item 06 ARAC public matters arising
- Adobe PDF Document 655Kb
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- Item 07 Strategic Risk Register
- Adobe PDF Document 1239Kb
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- Item 09 Annual Information Governance Report 2023-24
- Adobe PDF Document 982Kb
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- Item 10 Unified assurance annual summary 2023-24
- Adobe PDF Document 738Kb
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- Item 11 Internal audit progress report
- Adobe PDF Document 4736Kb
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- Item 12 Internal audit Annual Report and Opinion 2023-24
- Adobe PDF Document 2269Kb
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- Item 13 Internal audit recommendations tracker
- Adobe PDF Document 956Kb
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- Item 14 NAO HCPC Audit Planning Report 2023-24
- Adobe PDF Document 1563Kb
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- Item 16 Draft HCPC Annual Report 2023-24
- Adobe PDF Document 5294Kb
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- Item 17 ARAC annual report to the Council and the Accounting Officer 2023-24
- Adobe PDF Document 882Kb
Other events
13
Tachwedd, 2025
2pm
20
Tachwedd, 2025
2pm