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Audit and Risk Committee

The role of Cwm Taf University Health Board’s Audit and Risk Committee is to advise and assure the Board on whether there are effective arrangements in place – through the design and operation of the Health Board system of assurance – to support it in its decision taking and in discharging the accountabilities for securing the achievement of the Health Board objectives in accordance with the standards of good governance determined for the NHS in Wales.

The organisation’s system of internal control has been designed to identify the potential risks that could prevent Cwm Taf Morgannwg UHB achieving its aims and objectives. It evaluates the likelihood of the risks being realised, considers the impact should they occur, and seeks to manage them efficiently, effectively and economically. Where appropriate, the Committee will advise the Board and the Accountable Officer on where and how the assurance framework may be strengthened and developed further.

Committee Chair:

Patsy Roseblade

Committee Independent Members:

Jayne Sadgrove

Ian Wells (Vice Chair)

Carolyn Donoghue

Lead Directors:

Georgina Galletly, Director of Governance/Board Secretary
Steve Webster, Director of Finance and Procurement

Secretariat:

Emma Walters can be contacted via Emma.walters@wales.nhs.uk or 01443 744800.

The full role of the Audit and Risk Committee is detailed in the Terms of Reference.

 

Meetings of the Audit & Risk Committee will be held on the following dates and papers can be accessed via the links below when available: