19 Ebrill 2023

26/06/23

5.4.2a Audit Wales - CTMUHB Structured Assessment Report 2022 ARC 19 April 2023.pdf

26/06/23

5.4.2b CTMUHB Structured Assessment Report 2022 ARC 19 April 2023.pdf

26/06/23

5.4.2c CTMUHB Structured Assessment 2022 - Organisational Response ARC 19 April 2023.pdf

26/06/23

5.3b Appendix 1 Internal Audit Recommendations Tracker ARC 19 April 2023.pdf

26/06/23

5.3c Appendix 2 External Audit Recommendations Tracker ARC 19 April 2023.pdf

26/06/23

5.3a Audit Recommendations Tracker Update Report ARC 19 April 2023 - CH.pdf

26/06/23

5.4.1 AW CTMUHB April 2023 Audit Update ARC 19 April 2023.pdf

26/06/23

5.3.2 Medical Rostering Progress Report ARC 19 April 2023.pdf

26/06/23

5.3.1 Consultant Job Planning Progress Report ARC 19 April 2023.pdf

26/06/23

5.2b Appendix 1 Master Organisational Risk Register Final March 2023.pdf

26/06/23

5.2a Organisational Risk Register March 2023 ARC Cover Paper.pdf

26/06/23

5.1b Appendix 1 - Risk Management Strategy - Review April 2023.pdf

26/06/23

5.1d Appendix 3 - Risk Domain & Scoring Matrix - Review March 2023.pdf

26/06/23

5.1c Appendix 2 - Risk Appetite Statement - Approved 31.3.2022 - Review April 2023.pdf

26/06/23

5.1a Annual Review-Risk Management Framework.pdf

26/06/23

4.3b CTMuHB Audit report Apr 2022-Mar 2023 Anonymised ARC 19 April 2023.pdf

26/06/23

4.3a Post Payment Verification Report April22-March23 ARC 19 April 2023.pdf

26/06/23

4.2b FP17 Patients Property, Income & Allowances ARC 19 April 2023.pdf

26/06/23

4.2a Scheme of Delegation Report ARC 19 April 2023.pdf

26/06/23

4.1f Appendix 4 Counter Fraud Investigations Update ARC 19 April 2023.pdf