Audit Reports 2023-2024
|
Report Title (Assurance Status) |
Date Issued |
Document |
|
Board Assurance Framework – Strategic Risk |
September 2024 |
|
|
Digital Strategy |
December 2024 |
|
|
Duty of Candour |
December 2024 |
|
|
Health and Well Being - Financial Planning |
December 2024 |
|
|
Research and Evaluation |
October 2024 |
|
|
Records Management System - Implementation Review |
January 2025 |
|
| Health Protection and Screening Services – Procurement Improvement Plan (Substantial Assurance) |
February 2025 | Download |
|
Health Protection and Screening Services – Performance metrics |
February 2025 | Download |
|
Welsh Risk Pool |
February 2025 | Download |