31 March 2022

24/03/2022

3.2.4e (Appendix 4) SSPC Assurance Report 20 January 2022 UHB 31 March 2022.pdf

24/03/2022

3.2.5 EPRR Board Report 2021 v0.3 UHB 31 March 2022.pdf

24/03/2022

3.2.6a Annual Report Timetable - Cover Paper.pdf

24/03/2022

3.2.6b Appendix 1 - CTM - Annual Reporting Timetable 2021-2022- v4 3.2.2022 ARC 24 February 2022.pdf

24/03/2022

3.2.7a Board Committee Highlight Reports UHB 31 March 2022.pdf

24/03/2022

3.2.7b Appendix 1 MHAMC Bd H'Light report UHB 31 March 2022.pdf

24/03/2022

3.2.7c Appendix 2 Rem Cmt 27.1.22 HD UHB 31 March 2022.pdf

24/03/2022

3.2.7d Appendix 3 CTMUHB ARC Committee Highlight Report UHB 31 March 2022.pdf

24/03/2022

3.2.7e Appendix 4 Hosted Bodies ARC Committee Highlight Report UHB 31 March 2022.pdf

24/03/2022

3.2.7f Appendix 5 Highlight Report Feb 2022 Stakeholder Reference Group UHB 31 March 2022.pdf

24/03/2022

3.2.7g Appendix 6 Highlight Report Q&S Committee UHB 31 March 2022.pdf

24/03/2022

5.1 CEO Update Report March 22 UHB 31 March 2022.pdf

24/03/2022

5.2a Board Assurance Framework & Risk Appetite Statement - Cover Paper.pdf

24/03/2022

5.2b - Appendix 1 -Draft CTMUHB Board Assurance Framework Report - Updated 21.3.2022.pdf

24/03/2022

5.2c - Appendix 2 - Draft CTMUHB Risk Appetite Statement.pdf

24/03/2022

5.2d - Appendix 3 - Draft All Wales Risk Domain Matrix.pdf

24/03/2022

5.3a Annual Board Effectiveness Self Assessment - Cover Paper.pdf

24/03/2022

5.3b Appendix 1 - CTMUHB - Annual Board Effectiveness Self Assessment 2021-2022 - Final - 21.2.2022.pdf

24/03/2022

5.3c Appendix 2 - CTMUHB Corporate Governance in Central Departments - Code of Good Practice 2017 - Review January 2022- V2.pdf

24/03/2022

5.3d Appendix 3 - Board and Committee Evaluation Reflections - Resultant Improvements.pdf