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Audit Reports 2022-2023

Internal Audit Reports Received from the 2022/23 Workplan

Report Title

(Assurance Status)

Date Issued
Document 

Health and Safety
(Reasonable Assurance)

February 2023

Download

Welsh Risk Pool
(Substantial Assurance)

February 2023

Download

Financial Management
(Substantial Assurance)

December 2022

Download

Workforce – Sickness absence monitoring
(Reasonable Assurance)

October 2022

Download

Local Public Health Teams
(Substantial Assurance)

August 2022

Download

Network and Information Systems Directive - Cyber Security
(Substantial Assurance)

September 2022

Not
Published

Information Governance Toolkit
(Reasonable Assurance)

August 2022

Download

Health and Safety
(Reasonable Assurance)

February 2023

Download

Welsh Risk Pool
(Substantial Assurance)

February 2023

Download

Population Health Grants
(Limited Assurance)

April and May 2023

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Information Governance
(Reasonable Assurance)

May 2023

Download

Health Protection Division
Management Arrangements

(Substantial Assurance)

May 2023

Download

Cyber Security
(Substantial Assurance)

April 2023

Not
Published

Risk Management
(Reasonable Assurance)

June 2023

Download

Information Provision
(Substantial Assurance)

July 2023

Download