12 Rhagfyr 2022

26/06/23

5.2b Appendix 1 Internal Audit Recommendations Tracker 2 ARC 12 December 2022.pdf

26/06/23

5.2a Audit Recommendations Tracker Update Report ARC 12 December 2022.pdf

26/06/23

5.1b Appendix 1 Master Organisational Risk Register Final November 2022.pdf

26/06/23

5.1a Organisational Risk Register Review November 2022 - ARC 12.12.2022.pdf

26/06/23

4.6 Medical Rostering audit update Nov22 ARC 12 December 2022.pdf

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4.5 Consultant Job Planning ARC 12 December 2022.pdf

26/06/23

4.2c The_National_Fraud_Initiative_in_Wales_2020_21 ARC 12 December 2022.pdf

26/06/23

4.4b Report Appendices Sept 22 ARC 12 December 2022.pdf

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4.3 Scheme of Delegation Report ARC 12 December 2022.pdf

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4.4a Losses Special Payments Report ARC 12 December 2022.pdf

26/06/23

4.2b NFI Self-Appraisal Checklist ARC 12 December 2022.pdf

26/06/23

2.2.4b Clinical Audit Annual ReportV1_4 ARC 12 December 2022.pdf

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4.2a NFI Self-Appraisal Checklist ARC 12 December 2022.pdf

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4.1e Appendix 3 Counter Fraud Investigations Update ARC 12 December 2022.pdf

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4.1c Appendix 1 Counter Fraud Benchmarking Performance Report ARC 12 December 2022.pdf

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4.1d Appendix 2 Proactive Exercise - Temporary Staffing Covid Intake ARC 12 December 2022.pdf

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4.1b Local Counter Fraud Update Report ARC 12 December 2022.pdf

26/06/23

4.1a Local Counter Fraud Update Report ARC 12 December 2022.pdf

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3.1 Audit & Risk Committee Action Log ARC 12 December 2022.pdf

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2.2.3 ARC Themed Survey Action Plan ARC 12 December 2022.pdf