22 Awst 2022

26/06/23

5.4.6 IA CAMHS Follow Up Final Report 2022.23-27 ARC 22 August 2022.pdf

26/06/23

5.4.5 IA CTM Medical Dental Rostering Follow Up Report Revised Final ARC 22 August 2022.pdf

26/06/23

5.4.3 IA CTMU 2122.05 CSG ILG Quality Assurance - Final Report ARC 22 August 2022.pdf

26/06/23

5.4.1 Internal Audit CTM -Progress report ARC 22 August 2022.pdf

26/06/23

5.4.2 IA CTM 2122.02 Risk Management Final ARC 22 August 2022.pdf

26/06/23

5.3.2 Audit Wales CTMUHB_Audit_of Accounts_Addendum_FINAL ARC 22 August 2022.pdf

26/06/23

5.3.1 Audit Wales CTM AC Update ARC 22 August 2022.pdf

26/06/23

5.2b Appendix 1 - Master Organisational Risk Register - July 2022 - Final 14.07.2022.pdf

26/06/23

5.2a Organisational Risk Register July 2022 - ARC Cover Paper ARC 22 August 2022.pdf

26/06/23

4.3b Appendix A Scheme of Delegation - new delivery model ARC 22 August 2022.pdf

26/06/23

5.1b Appendix 1 Internal Audit Recommendations Tracker ARC 22 August 2022.pdf

26/06/23

5.1a Audit Recommendations Tracker Update Report ARC 23 June 2022.pdf

26/06/23

5.1c Appendix 2 External Audit Recommendations Tracker ARC 22 August 2022.pdf