12 Rhagfyr 2022

26/06/23

2.2.4a Clinical Audit Quarterly Report - 2022NovVer1_0 ARC 12 December 2022.pdf

26/06/23

2.2.2 Audit & Risk Committee Forward Work Plan ARC 12 December 2022.pdf

26/06/23

2.2.1b Audit Risk Committee Cycle of Business ARC 12 December 2022.pdf

26/06/23

2.2.1a Audit & Risk Committee Cycle of Business - Cover Paper ARC 12 December 2022.pdf

26/06/23

2.1.2c Appendix 2 Register of Gifts Hospitality and Sponsorship 2022-23 ARC 12 December 2022.pdf

26/06/23

2.1.2b Appendix 1 Board Member Hard Copy Non Board Member DOI Spreadsheet 2022-2023.pdf

26/06/23

2.1.2a Declarations of Interest and GHS Register - Cover Report ARC 12 December 2022 - CH.pdf

26/06/23

2.1.1 Unconfirmed Minutes CTMUHB Audit Risk Committee 24 October 2022 ARC 12 December 2022.pdf

26/06/23

5.4.4 AW TLPB Baseline Governance Review ARC 12 December 2022.pdf

26/06/23

0 Agenda CTMUHB Audit & Risk Committee 12 December 2022.pdf

26/06/23

5.4.2a AW Equality Impact Assessments ARC 12 December 2022.pdf

26/06/23

5.4.3 AW CTMSB SLA Review 1 ARC 12 December 2022.pdf

26/06/23

5.3.5 IA CTM-2223 Cyber Security Internal Audit Report - Final ARC 12 December 2022.pdf

26/06/23

5.4.1 AW CTM AC Update December 2022 (1) ARC 12 December 2022.pdf

26/06/23

5.4.2b CTM EIA Management Response ARC 12 December 2022.pdf

26/06/23

5.3.4 IA CTMUHB 22.23 03 Radiology CSG Final report ARC 12 December 2022.pdf

26/06/23

5.3.3 IA iCTM - Quality Improvement ARC 12 December 2022.pdf

26/06/23

5.3.2 IA FINAL All-Wales Decarbonisation report CTMUHB (1) ARC 12 December 2022.pdf

26/06/23

5.2c Appendix 2 External Audit Recommendations Tracker (2) ARC 12 December 2022.pdf

26/06/23

5.3.1 IA CTM -Progress report - December 2022.pdf