4 Hydref 2021

26/06/23

5.2b CTMuHB Audit report April 21-Sept 21 - Anonymised1 ARC 4 October 2021.pdf

26/06/23

5.2a PPV Progress Report ARC 4 October 2021.pdf

26/06/23

5.1d Appendix 2 - Counter Fraud Investigations Update ARC 4 October 2021.pdf

26/06/23

5.1b Local Counter Fraud Update Report ARC 4 October 2021.pdf

26/06/23

5.1c Appendix 1 Newsletter Autumn 2021 English ARC 4 October 2021.pdf

26/06/23

4.5.2b AW JC - WHSSC mgmt response ARC 4 October 2021.pdf

26/06/23

4.7 CTMUHB Clinical Audit Assurance Framework Proposal v2 16921 ARC 4 October 2021.pdf

26/06/23

5.1a Local Counter Fraud Update Cover Report ARC 4 October 2021.pdf

26/06/23

4.5.2a AW WHSSC Governance Arrangements ARC 4 October 2021.pdf

26/06/23

4.5.1 AW CTM AC Update October 202111 ARC 4 October 2021.pdf

26/06/23

4.4.5a CTM PCH Validation of Management Action Final Report ARC 4 October 2021.pdf

26/06/23

4.4.5b PCH Validation of Management Action PAQ.pdf

26/06/23

4.4.4 IA Welsh Language Standards ARC 4 October 2021.pdf

26/06/23

4.4.3 IA ILGs Final Report ARC 4 October 2021.pdf

26/06/23

4.4.2 IA Cancer Data Quality and Integrity Finalv2 ARC 4 October 2021.pdf

26/06/23

4.4.1 IA CTM -Progress report ARC 4 October 2021.pdf