Skip to main content

8 February 2021

24/05/2021
 6.9a Audit Risk Committee - Themed Survey Action Plan - Final ARC 8 February 2021.pdf (PDF, 556Kb)


24/05/2021
 6.9b Audit & Risk Effectiveness Survey ARC 8 February 2021.pdf (PDF, 178Kb)


24/05/2021
 6.7 Medical and Dental Rostering Update ARC 8 February 2021.pdf (PDF, 596Kb)


24/05/2021
 6.6 Clinical Audit Update ARC 8 February 2021.pdf (PDF, 798Kb)


24/05/2021
 6.5 Consultant Job Planning Update ARC 8 February 2021.pdf (PDF, 518Kb)


24/05/2021
 6.4c Appendix 2 Cases Update ARC 8 February 2021.pdf (PDF, 541Kb)


24/05/2021
 6.4b Local Counter Fraud Update Report ARC 8 February 2021.pdf (PDF, 614Kb)


24/05/2021
 6.4a Local Counter Fraud Update Report ARC 8 February 2021.pdf (PDF, 491Kb)


24/05/2021
 6.3c Appendix 2 External Audit Tracker ARC 8 February 2021.pdf (PDF, 714Kb)


24/05/2021
 6.3b Appendix 1 Internal Audit Tracker ARC 8 February 2021.pdf (PDF, 553Kb)


24/05/2021
 6.3a Audit Recommendations Tracker Update Report ARC 8 February 2021 GG.pdf (PDF, 657Kb)


24/05/2021
 5.3 AW Doing it Differently, Doing it Right ARC 8 February 2021.pdf (PDF, 6.5Mb)


24/05/2021
 6.3a Audit Recommendations Tracker Update Report ARC 8 February 2021 GG.pdf (PDF, 657Kb)


24/05/2021
 6.2c Appendix 2 - Risk Management Improvement Plan - Updated January 20.pdf (PDF, 508Kb)


24/05/2021
 6.2b Appendix 1 -Organisational Risk Register - Risks Rated 15 and Above.pdf (PDF, 694Kb)


24/05/2021
 6.2a Organisational Risk Register MB January 2021 - Cover Paper ARC Feb 21.pdf (PDF, 350Kb)


24/05/2021
 6.1 WRP Claims Report for ARC 8 February 2021.pdf (PDF, 525Kb)


24/05/2021
 5.3 AW Doing it Differently, Doing it Right ARC 8 February 2021.pdf (PDF, 6.5Mb)


24/05/2021
 5.2 AW Audit Plan ARC 8 February 2021v.pdf (PDF, 389Kb)


24/05/2021
 5.1 AW CTM AC Update ARC 8 February 2021.pdf (PDF, 344Kb)