19 Ebrill 2023

26/06/23

4.1d Appendix 2 CTMUHB Counter Fraud Annual Report 2022-23 ARC 19 April 2023.pdf

26/06/23

4.1e Appendix 3 CTMUHB Annual Self Review - Functional Standard Return ARC 19 April 2023.pdf

26/06/23

4.1b Local Counter Fraud Update Report Apr 23 ARC 19 April 2023.pdf

26/06/23

4.1a Local Counter Fraud Update Report ARC April 2023.pdf

26/06/23

4.1c Appendix 1 CTMUHB Counter Fraud Work Plan 2023-24 ARC 19 April 2023.pdf

26/06/23

3.1 Audit & Risk Committee Action Log ARC 19 April 2023.pdf

26/06/23

2.2.6b Appendix 1 National Clinical Audit Annual Plan 28022023 ARC 19 April 2023.pdf

26/06/23

2.2.8 PCH Audit Plan 2023 24 Draft ARC 19 April 2023.pdf

26/06/23

2.2.7a Audit Wales -CTMUHB Annual Audit Report 2022 - Cover Report ARC 19 April 2023.pdf

26/06/23

2.2.7b Appendix 1 - 3314A2023 CTMUHB Annual Audit Report 2022 ARC 19 April 2023.pdf