28 Ebrill 2022

26/06/23

4.3a PPV Annual Report ARC 28 April 2022.pdf

26/06/23

4.2 Scheme of Delegation Report ARC 28th April 2022.pdf

26/06/23

4.1e CTMUHB Counter Fraud Work Plan 2022-23 ARC 28 February 2022.pdf

26/06/23

4.1b Counter Fraud Investigations Update ARC 28 April 2022.pdf

26/06/23

4.1dCounter Fraud Annual Self Review ARC 28 February 2022.pdf

26/06/23

4.1c CTMUHB Counter Fraud Annual Report 2021-22 ARC 28 February 2022.pdf

26/06/23

4.1a Counter Fraud Report ARC 28 April 2022.pdf

26/06/23

3.1.1 Audit & Risk Committee Action Log ARC 28 April 2022.pdf

26/06/23

2.2.5b Audit Wales CTMHB audit enquiries letter_2022 - FINAL 9.3.2022 (002) ARC 28 April 2022.pdf

26/06/23

2.2.4b Appendix 1 National Clinical Audit Annual Plan ARC 28 April 2022.pdf

26/06/23

2.2.5a Audit Enquiries Letter Cover Report ARC 28 April 2022.pdf

26/06/23

2.2.4a National Clinical Audit Programme Update ARC 28 April 2022.pdf

26/06/23

2.2.3a Declarations of Interest and GHS Register - Cover Report 1 Dec 21 -31 Mar 22 ARC 28 April 2022.pdf

26/06/23

2.2.2 Audit & Risk Committee Forward Work Plan ARC 28 April 2022.pdf

26/06/23

2.2.3b Appendix 1 Detailed Declarations of Interest Register.pdf

26/06/23

2.2.3c Appendix 2 Nil Declarations of Interest Register.pdf

26/06/23

2.2.1b Audit Risk Committee Cycle of Business ARC 28 April 2022.pdf

26/06/23

2.1.3b - Appendix 1 - Risk Management Strategy - Review April 2022.pdf

26/06/23

2.1.3c - Appendix 2 - Risk Management Policy - Review April 2022 .pdf

26/06/23

2.1.3a - Risk Management Strategy & Risk Management Policy - Cover Paper.pdf