14 Rhagfyr 2020

29/04/21

6.2 Audit Wales Operating Theatre Department Review ARC 14 December 2020.pdf

29/04/21

5.5 IA CTMUHB Plan to Complete Paper 30.11.20v2 ARC 14 December 2020.pdf

29/04/21

6.1 Audit Wales Progress Report ARC 14 December 2020.pdf

29/04/21

5.4 PCH Validation of Management Action Final Report issued ARC 14 December 2020.pdf

29/04/21

3.2b Copy of Report Appendices October 2020 ARC 14 December 2020.pdf

29/04/21

5.3 IA Head Neck Directorate Position Statement - Final ARC 14 December 2020.pdf

29/04/21

5.2 IA All-Wales Summary of Covid Governance Advisory Reports Nov 20 ARC 14 December 2020.pdf

29/04/21

5.1 IA progress report December 2020 ARC 14 December 2020.pdf

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3.2a Losses Special Payments Report ARC 14 December 2020.pdf

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2.3i Appendix H - FP12 - General Ledger December 2020.pdf

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2.3j Appendix I - FP19 - Construction Industry Scheme December 2020.pdf

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3.1 Part 1 Audit & Risk Committee Action Log ARC 14 December 2020.pdf

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2.3g Appendix F - FP9 - Petty Cash December 2020.pdf

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2.3h Appendix G - FP11 - Inventory of Non Capital Assets December 2020.pdf

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2.3f Appendix E - FP8 - Manual Payments December 2020.pdf

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2.3e Appendix D - FP7 - Income & Debtors December 2020.pdf

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2.3c Appendix B - FP4 - Cash and Banking December2020.pdf

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2.3b Appendix A - Proposed changes to the SoD 14th December 2020.pdf

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2.3d Appendix C - FP5 - Cash Management December 2020.pdf

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2.3a Scheme of Delegation Report ARC 14 December 2020.pdf