27 Hydref 2022

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4.2d Appendix CWM TAF MORGANNWG UNIVERSITY LHB PEA Report_Sept22.pdf

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4.2c Appendix CWM TAF MORGANNWG LHB PO Report_Sept22 ARC 24 October 2022.pdf

26/06/23

4.2b Appendix PO vs non-PO report v1.0 July 2022 FINAL ARC 24 October 2022.pdf

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4.2a Scheme of Delegation Report ARC 24 October 2022.pdf

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4.1c Appendix Counter Fraud Investigations Update ARC 24 October 2022.pdf

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4.1b Local Counter Fraud Update Report ARC 24 October 2022.pdf

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4.1a Local Counter Fraud Update Report Cover Paper ARC 24 October 2022.pdf

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3.1 Audit & Risk Committee Action Log ARC 24 October 2022.pdf

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2.2.2 Audit & Risk Committee Forward Work Plan ARC 24 October 2022.pdf

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2.2.1b Audit Risk Committee Cycle of Business ARC 24 October 2022.pdf

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2.2.1a Audit & Risk Committee Cycle of Business - Cover Paper ARC 24 October 2022.pdf

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2.1.2b 09. GC01 Standing Orders - Schedule 3.1 - Audit & Risk Committee ToR ARC 24 October 2022.pdf

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2.1.2a Audit & Risk Committee Terms of Reference ARC 24 October 2022.pdf

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2.1.1 Unconfirmed Minutes CTMUHB Audit Risk Committee 22 August 2022 ARC 24 October 2022.pdf

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5.4.1a AW CTM AC Update ARC 24 October 2022.pdf

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5.4.1b Appendix 3118A2022 Briefing Note CTM Follow Up Final ARC 24 October 2022.pdf

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0 Agenda CTMUHB Audit & Risk Committee 24 October 2022.pdf

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5.3.5 IA CTM PCH Validation of Management Action ARC 24 October 2022.pdf

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5.3.4 IA PCH Phase 1b Final Account Final Report ARC 24 October 2022.pdf

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5.3.3 IA CTMU 2223 06 Medical Records Management ARC 24 October 2022.pdf