27 Hydref 2022

26/06/23

5.3.2 IA CTM 2223 01 Digital Operating Model ARC 24 October 2022.pdf

26/06/23

5.3.1 IA CTM -Progress report - October 2022 ARC 24 October 2022.pdf

26/06/23

5.2c Appendix 2 External Audit Recommendations Tracker ARC 24 October 2022.pdf

26/06/23

5.2b Appendix 1 Internal Audit Recommendations Tracker ARC 24 October 2022.pdf

26/06/23

5.2a Audit Recommendations Tracker Update Report ARC 24 October 2022.pdf

26/06/23

5.1b Master Organisational Risk Register - Final September 2022 -13.9.2022 ARC 24 October 2022.pdf

26/06/23

5.1a Organisational Risk Register ARC 24 October 2022.pdf

26/06/23

4.3c CTMuHB Annual PPV Report FINAL 2021-2022 Anonymised ARC 24 October 2022.pdf

26/06/23

4.3a PPV Report ARC 24 October 2022.pdf

26/06/23

4.3b CTMuHB Audit report Apr-Sept 2022 Anonymised ARC 24 October 2022.pdf