13 Chwefror 2023

26/06/23

4.2b Report Appendices Dec 22 ARC 13 December 2023.pdf

26/06/23

4.2a Losses Special Payments Report February 2023 ARC 13 February 2023.pdf

26/06/23

4.1d Appendix 2 Counter Fraud Investigations Update ARC 13 February 2023.pdf

26/06/23

4.1c Appendix 1 Counter Fraud Benchmark Report ARC 13 February 2023.pdf

26/06/23

4.1b Local Counter Fraud Update Report Feb 23 ARC 13 February 2023.pdf

26/06/23

4.1a Local Counter Fraud Update Report ARC 13 February 2023.pdf

26/06/23

3.2 Audit & Risk Committee Action Log ARC 13 February 2023.pdf

26/06/23

2.2.2b Appendix 1 AR Timetable & Content Requirements 2022-2023v2 Jan 2023 ARC 13 February 2023.pdf

26/06/23

3.1 Unconfirmed Minutes CTMUHB ARC 12 December 2022 ARC 13 February 2023.pdf

26/06/23

2.2.1 Audit & Risk Committee Forward Work Plan ARC 13 February 2023.pdf

26/06/23

2.2.2a AR 22-23 Proposed Timetable 22-23 Cover ARC 13 February 2023.pdf

26/06/23

2.1.2b Audit Risk Committee Cycle of Business ARC 13 February 2023.pdf

26/06/23

2.1.2a Audit & Risk Committee Cycle of Business - Cover Paper ARC 13 February 2023.pdf

26/06/23

2.1.1 Unconfirmed Minutes In Committee CTMUHB ARC 12 December 2022 ARC 13 February 2023.pdf

26/06/23

5.4.2 Audit Wales YCC MIU Report ARC 13 February 2023.pdf

26/06/23

0 Agenda Audit & Risk Committee 13 February 2023.pdf

26/06/23

5.4.3 AW CTMSB SLA Review (1) ARC 13 February 2023.pdf

26/06/23

5.4.1 AW CTM AC Update February 2023 ARC 13 February 2023.pdf

26/06/23

5.3.3 IA CTM Fire Safety follow-up Final report ARC 13 February 2023.pdf

26/06/23

5.3.2 IA Staff Wellbeing - updated Final Internal Audit Report ARC 13 February 2023.pdf