Audit Reports 2024 – 2025
Internal and External Audit Reports Received from the 2024 – 2025 Workplan
| Report Title(Assurance Status) | Date Issued | Document |
|
Board Assurance Framework – Strategic Risk (Substantial Assurance) |
September 2024 | Download Paper |
|
Digital Strategy (Reasonable Assurance) |
December 2024 | Download Paper |
|
Duty of Candour (Reasonable Assurance) |
December 2024 | Download Paper |
|
Health and Well Being – Financial Planning (Reasonable Assurance) |
December 2024 | Download Paper |
|
Research and Evaluation (Reasonable Assurance) |
October 2024 | Download Paper |
|
Records Management System – Implementation Review (Reasonable Assurance) |
January 2025 | Download Paper |
|
Health Protection and Screening Services – Procurement Improvement Plan (Substantial Assurance) |
February 2025 | Download Paper |
|
Health Protection and Screening Services – Performance metrics (Reasonable Assurance) |
February 2025 | Download Paper |
|
Welsh Risk Pool (Substantial Assurance) |
February 2025 | Download Paper |