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13 April 2021

12/04/2021
 Agenda Part 1 Audit & Risk Committee 13 April 2021.pdf (PDF, 107Kb)
08/04/2021
 2.1.1 Part 1 Audit Risk Committee Minutes 8 February 2021 - Final ARC 13 April 2021v.pdf (PDF, 199Kb)
12/04/2021
 2.1.3a NationalClinicalAuditAnnualPlanCTMUHB ARC 13 April 2021.pdf (PDF, 143Kb)


12/04/2021
 2.1.3b National Clinical Audit Annual Plan CTMUHB 2020 ARC 13 April 2021.pdf (PDF, 2.3Mb)
08/04/2021
 2.2.1 Part 1 Audit & Risk Committee Action Log ARC 13 April 2021.pdf (PDF, 124Kb)
08/04/2021
 2.2.2 Forward work plan ARC 13 April 2021.pdf (PDF, 533Kb)
08/04/2021
 2.2.3a Declarations of Interest Update Report 280221 -ARC 13 April 20.pdf (PDF, 546Kb)
08/04/2021
 2.2.3b Appendix 1 Declarations 010120 280221.pdf (PDF, 516Kb)
08/04/2021
 2.2.4a Losses Special Payments Report ARC 13 April 2021.pdf (PDF, 637Kb)
08/04/2021
 2.2.4b Losses & Special Payments Report Appendices ARC 13 April 2021.pdf (PDF, 546Kb)
08/04/2021
 2.2.5a Cover Report - Audit Enquiries Letter ARC 13 April 2021.pdf (PDF, 492Kb)
08/04/2021
 2.2.5b Audit Enquiries Letter TCWG 2021 - Final Draft 8.3.2021 ARC 13 February 2021.pdf (PDF, 483Kb)
08/04/2021
 4.1 IA progress report April 2021 ARC 13 April 2021.pdf (PDF, 208Kb)
08/04/2021
 4.2 IA IT serv management management final ARC 13 April 2021.pdf (PDF, 588Kb)
08/04/2021
 4.3 IA Estates Management Arrangements - Final report ARC 13 April 2021.pdf (PDF, 514Kb)
08/04/2021
 4.4 IA Estates Compliance review - Final report ARC 13 April 2021.pdf (PDF, 265Kb)
08/04/2021
 4.5 IA Review Welsh Risk Pool Claim Process Final ARC 13 April 2021.pdf (PDF, 315Kb)
08/04/2021
 4.6 IA Financial Systems - Final Internal Audit Report ARC 13 April 2021.pdf (PDF, 499Kb)
08/04/2021
 4.7 IA Final Covid Governance Advisory Report Follow up ARC 13 April 2021.pdf (PDF, 175Kb)
08/04/2021
 4.8 IA Review CTM PCH Governance Review final report issued ARC 13 April 2021.pdf (PDF, 795Kb)