Skip to main content

14 December 2020

06/01/2021
 8.1 Forward work plan ARC 14 December 2020.pdf (PDF, 493Kb)


06/01/2021
 7.8 Balance Sheet Update ARC 14 December 2020.pdf (PDF, 728Kb)
06/01/2021
 7.7c Appendix 2 - Gifts Register Oct 2020 ARC 14 December 2020.pdf (PDF, 262Kb)
06/01/2021
 7.7b Appendix 1 - Declarations of Interest - Oct 2020 ARC 14 December 2020.pdf (PDF, 128Kb)
06/01/2021
 7.7a Declarations of Interests Gifts Sponsorship Hospitality Report to ARC 14 December 2020.pdf (PDF, 563Kb)
06/01/2021
 7.6e Appendix 2 Cases Update ARC 14 December 2020.pdf (PDF, 536Kb)
06/01/2021
 7.6d Appendix 1 International Fraud Awareness Week Bulletin.pdf (PDF, 953Kb)
06/01/2021
 7.6c Newsletter Fraud Awareness Week 2020.pdf (PDF, 817Kb)
06/01/2021
 7.6b Local Counter Fraud Update Report Dec 2020 DRAFT.pdf (PDF, 578Kb)
06/01/2021
 7.6a Counter Fraud Update ARC 14 December 2020.pdf (PDF, 504Kb)
06/01/2021
 7.5b Audit Risk Effectiveness Survey ARC 14 December 2020 v.pdf (PDF, 179Kb)
06/01/2021
 7.5a Committee Annual Self-Assessment Questionnaire ARC 14 December 2020.pdf (PDF, 516Kb)
06/01/2021
 7.4b Appendix 1 - CTMUHB - Risk Management Strategy Review Draft v6 - 02.12.2020 ARC 14 December 2020.pdf (PDF, 876Kb)
06/01/2021
 7.4a Risk Management Strategy - Review ARC 14 December 2020.pdf (PDF, 281Kb)
06/01/2021
 7.3a Organisational Risk Register - November 2020 ARC 14 December 2020.pdf (PDF, 321Kb)
06/01/2021
 7.2b Appendix 1 - Risk Management Improvement Plan - Updated November 2020 ARC 14 December 2020.pdf (PDF, 526Kb)
06/01/2021
 7.2a Risk Management Improvement Plan ARC 14 December 2020.pdf (PDF, 321Kb)
06/01/2021
 7.1c Appendix 2 External Audit Tracker ARC 14 December 2020.pdf (PDF, 647Kb)
06/01/2021
 7.1b Appendix 1 Internal Audit Tracker ARC 14 December 2020.pdf (PDF, 1.0Mb)
06/01/2021
 7.1a Audit Recommendations Tracker Update Report ARC 14 December 2020.pdf (PDF, 607Kb)