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8 February 2021

08/04/2021
 4.1 IA progress report January 2021 ARC 8 February 2021.pdf (PDF, 214Kb)
08/04/2021
 2.2.4b Report Appendices December 2020 ARC 8 February 2021.pdf (PDF, 533Kb)
08/04/2021
 2.2.4a Losses Special Payments Report February 2021 ARC 8 February 2021.pdf (PDF, 666Kb)
08/04/2021
 2.2.3c Appendix 2 - Gifts Register Dec 2020 ARC 8 February 2021.pdf (PDF, 263Kb)
08/04/2021
 2.2.3b Appendix 1 - Declarations of Interest 31.12.20 ARC 8 Feb 2021.pdf (PDF, 418Kb)
08/04/2021
 2.2.3a Declarations of Interest 311220 -ARC 8 Feb 20.pdf (PDF, 548Kb)
08/04/2021
 2.2.2 Forward work plan ARC 8 February 2021.pdf (PDF, 546Kb)
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 2.1.4 End of Year Reporting Arrangement ARC 8 February 2021.pdf (PDF, 522Kb)
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 2.2.1 Part 1 Audit & Risk Committee Action Log ARC 8 February 2021.pdf (PDF, 122Kb)
08/04/2021
 2.1.3i Appendix H - NWSSP No PO No Pay Policy - September 2019.pdf (PDF, 191Kb)
08/04/2021
 2.1.3h Appendix G - FP 24 - Overseas Patients - February 2021.pdf (PDF, 360Kb)
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 2.1.3g Appendix F - FP21 - Web Quotations and Tendering - February 2021.pdf (PDF, 477Kb)
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 2.1.3f Appendix E - FP18 - Purchasing Cards - February 2021.pdf (PDF, 446Kb)
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 2.1.3e Appendix D - FP15 - Losses Special Payments - February 2021.pdf (PDF, 668Kb)
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 2.1.3d Appendix C - FP13 - Requisitioning Goods And Services - February 2021.pdf (PDF, 799Kb)
08/04/2021
 2.1.3c Appendix B - FP6 - Creditor Payments - February 2021.pdf (PDF, 406Kb)
08/04/2021
 2.1.3a Scheme of Delegation Report ARC 8th February 2021.pdf (PDF, 682Kb)
08/04/2021
 2.1.3b Appendix A - FP2 - Budgetary Control - February 2021.pdf (PDF, 365Kb)
08/04/2021
 2.1.2a Audit & Risk Committee Cycle of Business - Cover Paper ARC 8 February 2021.pdf (PDF, 491Kb)
08/04/2021
 2.1.2b Audit Risk Committee Cycle of Business ARC 8 February 2021 - VERSION 2.pdf (PDF, 374Kb)