Health Board Policies and Procedures

The Health Board's key policy documents are available below.

As some of the detail within the documents refers to internal processes and guidance some hyperlinks will not work or If you cannot find what you are looking for, please email us at CTM.QualityassuranceCompliance@wales.nhs.uk
 
Where required, Equality Impact Assessments (EQIA) have been undertaken, and these are also available upon request at the above email address. 

• Risk Management Strategy
• Risk Management Policy
• Standards of Behaviour Framework Policy
• CTMUHB approach to the management of social media and online activity
• Incident Management Framework
• Handling Concerns Policy
• Raising Concerns Policy (Whistleblowing)
• Freedom of Information Policy
• Environmental Policy

Key Documents which explain how we conduct our business are the Health Board's Standing Orders, Standing Financial Instructions and the Scheme of Delegation, all of which are available here: Standing Orders & Standing Financial Instructions.