Papers - 10 May 2023

ACGC Agenda 10 May 2023.pdf (PDF, 133Kb)

3.1a ACGC_ 2023_05_10 FDU Annual Assurance Statement Cover Rpt (PDF, 137Kb)

3.1b ACGC_ 2023_05_10 FDU Annual Assurance Statement 2022-23 (PDF, 397Kb)

4a ACGC_ 2023_05_10 PHW Annual Report 22-23 (PDF, 219Kb)

4b ACGC_ 2023_05_10 PHW Counter Fraud Annual Report 2022-23 Appendix 1 (PDF, 1.4Mb)

4c ACGC_ 2023_05_10 PHW Counter Fraud Workplan 2023-24 (PDF, 312Kb)

4d ACGC_ 2023_05_10 PHW Q4 Counter Fraud Progress Report (PDF, 191Kb)

4e ACGC_ 2023_05_10 PHW Counter Fraud Arrangements (PDF, 539Kb)

5 ACGC_2023_05_10 Accounts PDF @05-05-2023 (PDF, 1.1Mb)

5 ACGC_2023_05_10 Annual Accounts ACGC v01 2022-23 (PDF, 260Kb)

5 ACGC_2023_05_10 HIA Draft Annual Report and Opinion (PDF, 524Kb)

5 ACGC_2023_05_10 Draft Annual Governance Statemenet (PDF, 1.8Mb)

5 ACGC_2023_05_10 Draft Annual Governance Statemenet - Appendix (PDF, 145Kb)

5. ACGC 2023_05_10 - DRAFT Accountability Report - Remuneration REport (PDF, 329Kb)

7a ACGC_ 2023_05_10 Audit Wales ACGC Update 2023 (PDF, 324Kb)

7b ACGC_ 2023_05_10 PHW Trust Detailed Audit Plan 2023 (PDF, 670Kb)

7c ACGC_ 2023_05_10 NHS_letter_final_eng (PDF, 192Kb)

7d ACGC_ 2023_05_10 NHS covering letter final (PDF, 101Kb)

8a ACGC_2023_05_10 Health Protection Audit_Final Internal Audit Report (PDF, 467Kb)

8b ACGC_2023_05_10 Information Governance Final IA Report (PDF, 459Kb)

8d ACGC_2023_05_10 Population Health grants management Final Internal Audit Report (PDF, 559Kb)

10.1a ACGC_ 2023_05_10 Draft ACGC Minutes 16 March 2023 (PDF, 181Kb)

10.1b ACGC_ 2023_05_10 Drafft ACGC Cofnodion 16 Mawrth 2023 (PDF, 224Kb)

10.1c ACGC_ 2023_05_10 Action Log (PDF, 39Kb)

10.2a ACGC 2023_05_10 - ACGC Annual Report 2022 - 2023 (PDF, 303Kb)

10.2b ACGC_ 2023_05_10 - Terms of Reference Review (PDF, 284Kb)

10.2c ACGC_2023_05_10 2023-24 ACGC Work Plan (PDF, 92Kb)

10.2d ACGC_ 2023_05_10 Committee Effectiveness Survey Summary (PDF, 195Kb)