Audit Committee - March 2025

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0. Audit Committee Agenda March 2025.docx

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2.1 Risk Report Public March 2025.docx

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2.1 Appendix 1.docx

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2.2 Audit Tracker and Status of Agreed Actions - Cover Paper.docx

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2.2 Appendix A Overdue Actions - Audit Wales 14.03.25.doc

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2.2 Appendix A Overdue Actions - Audit Wales.doc

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2.2 Appendix B Closed Actions - Audit Wales.doc

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2.2 Appendix C Overdue Actions - NWSSP (Summary).doc

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2.2 Appendix D Overdue Actions - NWSSP (Detail).doc

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2.2 Appendix E Closed Actions - NWSSP.doc

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2.2 Appendix F Closed With Alt Actions - NWSSP.doc

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2.3 BEAP.docx

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2.3 Appendix 1.docx

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2.3 Appendix 2.docx

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2.4 Compliance with Corporate Governance Code March 2025.docx

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2.6 Update On Health Board Policies - March 2025.docx

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2.6 Appendix 1.docx

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3.1 Internal Audit Progress Update.pdf

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3.1 Asset Management_Final Internal Audit Report.pdf

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3.1 Quality Assurance Framework_Final Internal Audit Report.pdf

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