30 March 2023

25/04/2023

3.1.8b PSB CWM TAF MORG WELLBEING PLAN ENG 03.23 (003) UHB 30 March 2023.pdf

30/03/2023

5.2a Board IMTP 2023-26 supporting paper UHB 30 March 2023.pdf

30/03/2023

5.2b 2023-26 Three Year Plan DRAFT UHB 30 March 2023.pdf

30/03/2023

6.2a Board Assurance Framework - Final - Cover Paper March 2023.pdf

30/03/2023

6.2b Board Assurance Framework Report - March 2023.pdf

24/04/2023

6.3 HB Integrated Performance Dashboard March 2023 UHB 30 March 2023.pdf

25/04/2023

6.5a Audit Wales - CTMUHB Structured Assessment Report 2022.pdf

25/04/2023

6.5b Appendix 1 - 3313A2023 CTMUHB Structured Assessment Report 2022.pdf

25/04/2023

6.6a Audit Wales -CTMUHB Annual Audit Report 2022 - Cover Report.pdf

25/04/2023

6.6b Appendix 1 - 3314A2023 CTMUHB Annual Audit Report 2022.pdf

25/04/2023

6.7a Annual Board Effectiveness Self Assessment - Cover Paper.pdf

25/04/2023

6.7b Appendix 1 - Annual Bd Effectiveness Self-Ass't 22-23 - Final.pdf

25/04/2023

6.7c Appendix 2 - CTMUHB Corporate Governance in Central Departments - Code of Good Practice 2017 - Review Feb 23.pdf

25/04/2023

6.7d Appendix 3 - Improvements Arising from Board Cmt Self Effectiveness Process.pdf

25/04/2023

6.7e Appendix 4- CTM IM Scrutiny Toolkitv7(inc all-Wales additions) APPROVED 23.2.22.pdf

25/04/2023

6.7f Appendix 5 - CTMUHB Reflections on Audit Wales BCUHB Findings - Final 12.3.2023.pdf