Internal and External Audit Reports Received from the 2025/2026 Workplan
|
Report Title |
Date Issued |
Document |
|
Non-core Funding: Health Improvement |
September 2025 |
|
|
Speaking Up Safely |
August 2025 |
|
| Improving Quality Governance (External Audits are not Assurance rated) |
August 2025 | |
|
Policy and Procedure Management |
July 2025 |
|
|
Duty of Quality |
April 2025 |
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