17 Awst 2021

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2.1.4b Appendix 1 - Request of SoD amendments August ARC 17 Augst 2021.pdf

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2.1.3b Appendix 1 Audit Committee Annual Report 2020 2021 ARC 17 August 2021.pdf

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2.1.4a Scheme of Delegation Report ARC 17 August 2021.pdf

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2.1.3a Audit & Risk Committee Annual Report 2020 2021 ARC 17 August 2021.pdf

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2.1.1 Unconfirmed Minutes Part 1 Audit Risk Committee 9 June 2021 ARC 17 August 2021.pdf

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2.1.2 Unconfirmed In Committee Minutes ARC 9 June 2021 ARC 17 August 2021.pdf

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0 Agenda Audit & Risk Committee 17 August 2021.pdf

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6.5c External Audit Tracker ARC 17 August 2021.pdf

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6.5b Internal Audit Tracker ARC 17 August 2021 (Autosaved).pdf

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6.4b AW HIW Follow Up Management Action Plan ARC 17 August 2021.pdf

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6.5a Audit Recommendations Tracker Update Report ARC 17 August 2021.pdf

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6.4a AW HIW Joint Follow Up Report Mgt Action Plan July 2021 ARC 17 August 2021.pdf

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6.3c -Organisational Risk Register - Appendix 2 - Targeted Intervention Ris...pdf

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6.3b -Org RR Appendix 1 - July 2021 - Current Master Organisational RR - Version 2 21.7.2021.pdf

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6.2e Appendix 3 - Counter Fraud Investigations Update.pdf

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6.3a -Organisational Risk Register MB July 2021 to ARC - Cover Paper.pdf

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6.2d Appendix 2 - CTM UHB Pre-Employment Checks Exercise ANON ARC 17 August 2021.pdf

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6.2a Local Counter Fraud Update Report ARC 17 August 2021.pdf

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6.2b Local Counter Fraud Update Report Aug 2021 ARC 17 August 2021.pdf

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6.1b PPV CTMuHB Audit report Oct 20- Mar 21 - Anonymised ARC 17 August 2021.pdf