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March 2019
March 2019
19/02/2021
2.5.1 CFS in NHS Wales document Dec 2018 (latest).pdf
19/02/2021
2.6 Appendix 2 - Financial Update Report.docx
19/02/2021
2.5.2 Circular -National exercise on the prevention of procurement fraud.docx
19/02/2021
2.6 Appendix 1 Finance Update - Financial Project Plan.xlsx
19/02/2021
2.2 HEIW - Internal Audit Plan 2019-20 - Final v2.pdf
19/02/2021
2.1.3 HEIW1819.02 Governance Arrangements Final report.pdf
19/02/2021
2.1.2 HEIW Core Financials - Budgetary Control Final report.pdf
19/02/2021
1.4 Audit Committee Minutes 12 Feb 19 (Open) (F).docx
19/02/2021
1.5 Action Log February Audit Committee (Open) (F).docx
19/02/2021
2.1.1 HEIW - AC report March 2019 v1 - summary.pdf
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