30 Gorffennaf 2020

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2.4.2.0 Legislative Update UHB 30 July 2020.pdf

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2.4.1 Quality and Safety Committee Highlight Report 14 July 2020 UHB 30 July 2020.pdf

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2.3.5g Appendix G Maturity Matrix Quality and Governance Self Assessment July 20 v1.pdf

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2.3.5f Appendix F Maturity Matrix Trust and Confidence Self-Assessment July 20 v1.pdf

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2.3.5e Appendix E Maturity Matrix Leadership and Culture Self-Assessment July 20 v1.pdf

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2.3.5d Appendix D TI Self Assessment Process July 2020 v1.pdf

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2.3.5c Appendix C Quality and Governance Maturity Matrix v4.pdf

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2.3.5b Appendix B Trust and Confidence Maturity Matrix v3.pdf

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2.3.5 Targeted Intervention Update UHB 30 July 2020 v2.pdf

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2.3.5a Appendix A Leadership and Culture Maturity Matrix v3 - Copy.pdf

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2.3.4 RATS Highlight Report - HB 30.07.20GG.pdf

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2.2.3b CEO Report July 20 v2 UHB 30 July 2020.pdf

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2.3.3 Audit Risk Committee Highlight report 29 June 2020 UHB 30 July 2020.pdf

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2.3.2b Appendix 1 Audit Committee Annual Report 2018-2019 ARC 15 June 2020.pdf

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2.3.2a Audit Committee Annual Report 20182019 UHB 30 July 2020.pdf

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2.3.1 Audit & Risk Committee Highlight Report 16 June 2020 UHB 30 July 2020.pdf

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2.2.2 - Chair's Report UHB 30 July 2020 Final.pdf

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2.2.3a CEO Update Report UHB 30 July 2020.pdf

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2.2.1 Action Log UHB 30 July 2020.pdf

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2.1.4b - Appendix 1b - Draft DOI Form - v2 15.5.2020 - Completed Example.pdf