28 Ebrill 2022

26/06/23

2.1.2b Appendix 1 - CTMUHB DOI Form Template - Revision April 2022 ARC 28 April 2022.pdf

26/06/23

2.1.2a Amendment to the Standards of Behaviour Framework Policy - Change to DOI Form ARC 28 April 2022.pdf

26/06/23

2.1.1 Unconfirmed Minutes CTM ARC 24 February 2022 Final ARC 28 April 2022.pdf

26/06/23

0 Agenda Audit & Risk Committee 28 April 2022.pdf

26/06/23

5.4.7 ia CTM PCH Financial Management Final Report ARC 28 April 2022.pdf

26/06/23

5.4.8 CTMUHB_2022-23_Internal Audit Plan_for AC approvalv2 ARC 28 April 2022.pdf

26/06/23

5.4.6 IA PCH Audit Plan 2022 23 Final ARC 28 April 2022.pdf

26/06/23

5.4.5 Innovation and Improvement Final Internal Audit Report ARC 28 April 2022.pdf

26/06/23

5.4.4 IA CTM-2122-22 Digital Strategy - Final IA report ARC 28 April 2022.pdf

26/06/23

5.4.3 IA CTM2122.29 Recruitment and Retention Final Internal Audit Advisory Report ARC 28 April 2022.pdf

26/06/23

5.4.2 IA CTM 2122 24 service management follow up up final ARC 28 April 2022.pdf

26/06/23

5.3.2 Audit Wales Annual Plan ARC 28 April 2022.pdf

26/06/23

5.4.1 IA Progress Report ARC 28 April 2022.pdf

26/06/23

5.3.1 Audit Wales CTM AC Update ARC 28 April 2022.pdf

26/06/23

5.2b Appendix 1 Organisational Risk Register March 2022 ARC 28 April 2022.pdf

26/06/23

5.2a Organisational Risk Register March 2022- Cover Paper - ARC 28 April 2022.pdf

26/06/23

5.1c April 2022 AW Tracker ARC 28 April 2022.pdf

26/06/23

5.1b April 2022 IA Tracker ARC 28 April 2022.pdf

26/06/23

5.1.1 Consultant Job Planning Progress Report ARC 28 April 2022.pdf

26/06/23

4.3b CTMuHB Audit report Oct 21 - Mar 22 - Anonymised ARC 28 April 2022.pdf