Neidio i'r prif gynnwy

17 Awst 2021

26/06/23
6.1a PPV Board Committee Report ARC 17 August 2021.pdf


26/06/23
5.2 AW Vaccination-report-Eng_0 ARC 17 August 2021.pdf
26/06/23
5.3 Audit of Accounts Addendum ARC 17 August 2021.pdf
26/06/23
Agenda Bundle Audit & Risk Committee 17 August 2021.pdf
26/06/23
4.5 IA CTM Sunnyside Final Report ARC 17 August 2021.pdf
26/06/23
5.1 AW CTM AC Update August 2021 ARC 17 August 2021.pdf
26/06/23
4.4 IA Mass Vaccinations - Final Internal Audit Report ARC 17 August 2021.pdf
26/06/23
4.3 Facilities Directorate Internal Audit Follow-up report Final ARC 17 August 2021.pdf
26/06/23
4.2 IA Clinical Audit Final report_ ARC 17 August 2021.pdf
26/06/23
4.1 CTM -Progress report - August 2021 ARC 17 August 2021.pdf
26/06/23
3.1 Part 1 Audit & Risk Committee Action Log ARC 17 August 2021.pdf
26/06/23
2.2.4b GBWW231339_C3_SUR3_Customer REPORT - v1 ARC 17 August 2021.pdf
26/06/23
2.2.4a ISO14001 Audit Report ARC 17 August 2021.pdf
26/06/23
2.2.3c - Appendix 2 - Nil Declarations of Interest Return 1st April 2021 - 28th June ARC.pdf
26/06/23
2.2.3d -Appendix 3 - Gifts, Hospitality and Sponsorship Register 1.4.2021-28.6.2021.pdf
26/06/23
2.2.3b - Appendix 1 - Declarations of Interest Register 1st April 2021 - 28th June 2021 ARC.pdf
26/06/23
2.2.3a - Declarations of Interest and GHS Register - July ARC - Cover paper.pdf
26/06/23
2.2.2b Report Appendices June 2021 ARC 17 August 2021.pdf
26/06/23
2.2.2a Losses Special Payments Report ARC 17 August 2021.pdf
26/06/23
2.2.1 Forward work plan ARC 17 August 2021.pdf