7 Rhagfyr 2021

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2.1.1 Unconfirmed Minutes CTM ARC 4 October 2021 ARC 7 December 2021.pdf

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5.3c Appendix - Counter Fraud Investigations Update ARC 7 December 2021.pdf

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5.3b Local Counter Fraud Update Report Nov 2021.pdf

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5.3a Local Counter Fraud Update Report ARC 7 December 2021.pdf

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0 Agenda Audit & Risk Committee 7 December 2021.pdf

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5.2a Losses Special Payments Report ARC 7 December 2021.pdf

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5.1a Scheme of Delegation Report ARC 7th December 2021.pdf

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5.2b Report Appendices Sept 2021 ARC 7 December 2021.pdf

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5.1b Appendix A - Request changes to the Scheme of Delegation ARC 7 December 2021.pdf

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4.5.8 Estates Assurance - Water Management (master) ARC 7 December 2021.pdf

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4.5.7 Estates Assurance - Fire Safety (master) ARC 7 December 2021.pdf

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4.5.6 Estates Assurance - Control of Contractors (master) ARC 7 December 2021.pdf

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4.5.4 CAMHS Follow up Governance Risk Final report ARC 7 December 2021.pdf

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4.5.3 CAMHS Follow up Workforce Final report ARC 7 December 2021.pdf

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4.5.5 Transfer of IT Final IA Report ARC 7 December 2021.pdf

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4.5.1 IA CTM -Progress report ARC 7 December 2021.pdf