19 Ebrill 2023

26/06/23

2.2.6a National Clinical Audit Programme Update ARC 19 April 2023.pdf

26/06/23

2.2.5c Appendix 3 Register of Gifts Hospitality and Sponsorship 2022 2023.pdf

26/06/23

2.2.5b Appendix 2 Board Member & Hard Copy Non Board Member DOI Spreadsheet 2022 2023.pdf

26/06/23

2.2.5a Declarations of Interest and GHS Register - Cover Report ARC 19 April 2023.pdf

26/06/23

2.2.3 Updated Timetable 22-23 ARC April 23 ARC 19 April 2023.pdf

26/06/23

2.2.2 Audit & Risk Committee Forward Work Plan ARC 19 April 2023.pdf

26/06/23

2.2.1b Audit Risk Committee Cycle of Business ARC 19 April 2023.pdf

26/06/23

2.2.1a Audit & Risk Committee Cycle of Business - Cover Paper ARC 19 April 2023.pdf

26/06/23

2.1.3b GC01 Standing Orders - Schedule 3.1 - Audit & Risk Committee ToR ARC 19 April 2023.pdf

26/06/23

2.1.3a Audit & Risk Committee Terms of Reference ARC 19 April 2023.pdf

26/06/23

2.1.2 Unconfirmed Minutes In Committee CTMUHB ARC 13 February 2023 Final ARC 19 April 2023.pdf

26/06/23

2.1.1 Unconfirmed Minutes CTMUHB ARC 13 February 2023 Final ARC 19 April 2023.pdf

26/06/23

5.5.6 IA CTMUHB 2023-24 Internal Audit Plan for AC approval ARC 19 April 2023.pdf

26/06/23

5.5.5 CTMUHB22.23-14 Board Assurance Framework - Final Internal Audit Report.pdf

26/06/23

5.4.4a Orthopaedic_Services_in_Wales_Tackling_the_Waiting_List_Backlog (1) ARC 19 April 2023.pdf

26/06/23

5.5.4 IA Bridgend informatics tf - follow up - Final report ARC 19 April 2023.pdf

26/06/23

5.5.3 IA Reasonable Offers-Final Internal Audit Report ARC 19 April 2023.pdf

26/06/23

5.5.1 IA Progress report ARC 19 April 2023.pdf

26/06/23

5.4.4b AW ctm_orthopaedics ARC 19 April 2023.pdf

26/06/23

5.4.3 Audit Wales Outline 2023 CTMUHB Audit Plan ARC 19 April 2023.pdf