23 Mawrth 2022

26/06/23

3.2.1a Organisational Risk Register Cover Report DD Committee 23 March 2022.pdf

26/06/23

2.2.2 All Wales IM Digital network Highlight Report 26.01.22 DD Committee 23 March 2022.pdf

26/06/23

3.1.1 Action Log PHP Committee 4 May 2022.pdf

26/06/23

2.1.4a Revised TORs DD Committee 23 March 2022.pdf

26/06/23

2.2.1 Action Log DD Committee 23 March 2022.pdf

26/06/23

2.1.4 Amendment to Standing Orders Schedule 3.3 Cover Report DD Committee 23 March 2022.pdf

26/06/23

2.1.3 Annual Cycle of Business Cover Report DD Committee 23 March 2022.pdf

26/06/23

2.1.3a Annual Cycle of Business 22-23 DD Committee 23 March 2022.pdf

26/06/23

2.1.2 Draft Unconfirmed In Committee Minutes 14.10.21 DD Committee 23 March 2022.pdf

26/06/23

5.1 Digital IMTP 2022-23 DD Committee 23 March 2022.pdf

26/06/23

6.1 Forward Work Plan DD committee 23 March 2022.pdf

26/06/23

4.3 Digital Communication Jan-Mar 22 DD Committee 23 March 2022.pdf

26/06/23

2.1.1 Draft Unconfirmed Minutes 14.10.21 DD Committee 23 March 2022.pdf

26/06/23

3.2.6b Appendix 2 - CTMUHB response to ICO Audit Draft Audit Report - Action Plan v1.0 DD Committee 23 March 2022.pdf

26/06/23

3.2.6a Appendix 1 CTMUHB Draft ICO Audit Report DD Committee 23 March 2022.pdf

26/06/23

4.1 Digital Programme Assurance Report DD Committee 23 March 2022.pdf

26/06/23

4.2 Critical Incidents Report DD Committee 23 March 2022.pdf

26/06/23

3.2.6 ICO Audit Cover Report DD Committee 23 March 2022.pdf

26/06/23

3.2.5b IGG Highlight Report 8.3.22 DD Committee 23 March 2022.pdf

26/06/23

3.2.5a IGG Highlight Report 11.1.22 DD Committee 23 March 2022.pdf