7 Rhagfyr 2021

26/06/23

4.4.4a AW Taking-care-eng ARC 7 December 202.pdf

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4.4.4c Management Response - Taking Care of the Carers (002) ARC 7 December 2021.pdf

26/06/23

4.4.4b AW Taking Care Checklist-eng ARC 7 December 2021.pdf

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4.4.3 CTMUHB Audit Wales Annual Audit Report 2021 ARC 7 December 2021.pdf

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4.4.2 CTM_Structured_Assessment_Phase_2_Eng ARC 7 December 2021.pdf

26/06/23

4.4.1 AW CTM AC Update December ARC 7 December 2021.pdf

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4.3c Appendix 2 December AW Tracker ARC 7 December 2021.pdf

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4.3b Appendix 1 December IA Tracker ARC 7 December 2021.pdf

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4.3a Audit Recommendations Tracker Update Report ARC 7 December 2021.pdf

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4.1 Risk & Audit Dec 2021 - RTE slides ARC 7 December 2021.pdf

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4.2b - Master Organisational Risk Register - November 2021 - V4 18..11.2021.pdf

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4.2a Organisational Risk Register November 2021 - Cover Paper - Version 4 18.11.2021 to ARC.pdf

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3.1.3b Audit Risk Committee - Themed Survey Action Plan ARC 7 December 2021.pdf

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3.1.3 Audit Risk Committee - Themed Survey Action Plan ARC 7 December 2021.pdf

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2.2.2d - Gifts, Hospitality & Sponsorhip Register - Appendix 2 290621-301021.pdf

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2.2.2c - Declarations of Interest Register - Appendix 1b Nil Declarations - 290621-301021.pdf

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3.1.1 Part 1 Audit & Risk Committee Action Log ARC 7 December 2021.pdf

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2.2.2b - Declarations of Interest Register - Appendix 1a Declarations - 290621-301021.pdf

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2.2.2a - Declarations of Interest and Gifts and Hospitality Report - ARC Dec 21.pdf

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2.2.1 Forward work plan ARC 7 December 2021.pdf