9 Mehefin 2021

26/06/23

6.4 CTM - HoIA Annual Report and Opinion 20-21 - FINAL ARC 9 June 2021.pdf

26/06/23

6.3 IA Digital Response to Covid ARC 9 June 2021.pdf

26/06/23

6.2 IA Review Targeted Intervention ARC 9 June 2021.pdf

26/06/23

4.1b CTMUHB Annual Report & Accounts 2020-21 - Final Draft 7.6.2021 v2.pdf

26/06/23

6.1 CTMUHB - IA progress report June 2021 ARC 9 June 2021.pdf

26/06/23

5.2b LHBACCS 2020-21 - WHSSC - Final Accounts ARC 9 June 2021.pdf

26/06/23

5.3 Audit Wales -2429A202-21_CTMUHB_2020-21_ISA260_FINAL.PDF

26/06/23

5.2a Report on the Final Accounts - June 2021 ARC 9 Jun 2021.pdf

26/06/23

5.1b CTMUHB Annual Accounts 2020-21 FINAL for Audit and Risk Committee.pdf

26/06/23

4.1a CTMUHB Annual Report 2020-2021 - Cover Paper ARC 9.6.pdf

26/06/23

5.1a Annual Accounts Report 2020-21 - Audit Committee 9th June 2021.pdf

26/06/23

4.1.2 EASC Annual Governance Statement 2020-21 ARC 9 June 2021.pdf

26/06/23

4.1.1 WHSSC Annual Governance Statement 2020-21 FInal ARC 9 June 2021.pdf

26/06/23

4.1.3 National Imaging Academy - Annual Governance Compliance Statemen...pdf

26/06/23

2.2.5a ISO14001 Audit Report ARC 9 June 2021.pdf

26/06/23

2.2.5b GBWW231339_C3_ESG_Customer REPORT - v1 ARC 9 June 2021.pdf

26/06/23

2.2.4 Audit Risk Committee - Themed Survey Action Plan ARC 9 June 2021.pdf

26/06/23

2.2.3 Scheme of Delegation Report ARC 9 June 2021.pdf

26/06/23

2.2.2 Forward work plan ARC 9 June 2021.pdf

26/06/23

2.1.5 Clinical Audit Policy Strategy ARC 9 June 2021.pdf