FOIR 057 022

Requested on

Minutes of HIQA’s Audit Risk and Governance Committee from October 2021 to March 2022

Any reports prepared for/by the committee over this time period

 

Requester: Journalist
Decision: Part Grant. Section 30, Section 32, Section 37, Section 42
7a. 2021 11 23 ARGC Committee Risk Report.pdf309 KB
8. 2021 11 23 Risks reviewed by Board Committees.pdf273.48 KB
9. 2021 11 23 CEO Assurance report to the Board.pdf654.82 KB
10. 2021 11 23 HIQA Actual vs Revised Budget Spend Report_1021.pdf119.98 KB
1. 21 09 2021 ARGC Minutes_Redacted.pdf409.86 KB
2. 23 11 2021 ARGC Minutes_Redacted.pdf414.64 KB
3. 18 01 2022 ARGC Minutes_Redacted.pdf416.01 KB
3a. FOI 057 022 decision letter_Redacted.pdf289.41 KB
4. 09 02 2022 ARGC Minutes.docx.pdf381.41 KB
5. 21 03 2022 ARGC Minutes_Redacted.pdf407.86 KB
6. 2021 11 23 Follow Up Review - Draft Report_Redacted.pdf269.97 KB
6a. 2021 11 23 Internal Audit Planning_Redacted.pdf955.52 KB
7. 2021 11 23 Corporate Risk_Summary_Report_2021_11_16_14_21_Redacted.pdf40.97 KB
17. 2022 01 18 November 2021 Finance Report - Board.pdf773.97 KB
18. 2022 01 18 ARGC Committee Risk Report.docx.pdf244.25 KB
18a. 2022 01 18 Risk_Summary_Report_2022_01_11_18_28_Redacted.pdf38.12 KB
19. 2022 01 18 Internal Audit Planning and Progress update Redacted.pdf842.8 KB
20. 2022 01 18 SIC 2021 - Report for ARG - Redacted.pdf390.45 KB
11. 2021 11 23 ARGC Finance Report Nov Meeting 2021.docx.pdf161.53 KB
12. 2021 11 23 October 2021 Finance Report - Board.pptx_.pdf935.08 KB
14. 2022 01 18 ARGC Assurance report to the Board.docx.pdf655.02 KB
15. 2022 01 18 ARGC Finance Report Jan 2022.docx.pdf161.82 KB
16. 2022 01 18 HIQA Actual vs Revised Budget Spend Report_1121.pdf120.26 KB
22. 2022 03 21 BP Budget 2022_ARGC_190322.pdf271.12 KB
23. 2022 03 21 Budget 2022 Presentation (V5) Final_ARGC_150322.pdf1.26 MB
24. 2022 03 21 Cyber Security - Final Report_Redacted.pdf281.47 KB
25. 2022 03 21 Internal Audit Planning and Progress update 140322_Redacted.pdf842.99 KB
FOIR 057 022 Schedule.pdf43.28 KB
21. 2022 02 09 Draft Statutory Financial Statement_2021.pdf477.14 KB
21a.2202 02 09 AFS 2021_ARGC Presentation.pdf275.5 KB