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