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9 June 2021 (Final Accounts)

07/06/2021
 0. Agenda Part 1 Audit & Risk Committee 9 June 2021.pdf (PDF, 80Kb)


02/06/2021
 2.1.1 Unconfirmed Minutes Part 1 Audit Risk Committee 13 April 2021 Final ARC 9 June 2021.pdf (PDF, 569Kb)


02/06/2021
 2.1.2 Unconfirmed In Committee Audit & Risk Committee 13 April 2021 Final ARC 9 June 2021.pdf (PDF, 353Kb)


02/06/2021
 2.1.3 In Committee Audit Risk Committee Minutes 17 May 2021 ARC 9 June 2021.pdf (PDF, 141Kb)


02/06/2021
 2.1.4a Clinical Audit Forward Plan 2021 2022 ARC 9 June 2021.pdf (PDF, 327Kb)


02/06/2021
 2.1.4b Final Appendix 1 National Clinical Audit Annual Plan CTMUHB 2021_22Ver1_1 ARC 9 June 2021.pdf (PDF, 741Kb)


02/06/2021
 2.1.5 Clinical Audit Policy Strategy ARC 9 June 2021.pdf (PDF, 1.3Mb)


02/06/2021
 2.2.1 Part 1 Audit & Risk Committee Action Log ARC 9 June 2021.pdf (PDF, 328Kb)


02/06/2021
 2.2.2 Forward work plan ARC 9 June 2021.pdf (PDF, 519Kb)


02/06/2021
 2.2.3 Scheme of Delegation Report ARC 9 June 2021.pdf (PDF, 585Kb)


02/06/2021
 2.2.4 Audit Risk Committee - Themed Survey Action Plan ARC 9 June 2021.pdf (PDF, 560Kb)


02/06/2021
 2.2.5a ISO14001 Audit Report ARC 9 June 2021.pdf (PDF, 508Kb)


02/06/2021
 2.2.5b GBWW231339_C3_ESG_Customer REPORT - v1 ARC 9 June 2021.pdf (PDF, 131Kb)


07/06/2021
 4.1a CTMUHB Annual Report 2020-2021 - Cover Paper ARC 9.6.pdf (PDF, 663Kb)


07/06/2021
 4.1b CTMUHB Annual Report & Accounts 2020-21 - Final Draft 7.6.2021 v2.pdf (PDF, 3.9Mb)


02/06/2021
 4.1.1 WHSSC Annual Governance Statement 2020-21 FInal ARC 9 June 2021.pdf (PDF, 930Kb)


02/06/2021
 4.1.2 EASC Annual Governance Statement 2020-21 ARC 9 June 2021.pdf (PDF, 961Kb)


02/06/2021
 4.1.3 National Imaging Academy - Annual Governance Compliance Statemen...pdf (PDF, 262Kb)


07/06/2021
 5.1a Annual Accounts Report 2020-21 - Audit Committee 9th June 2021.pdf (PDF, 523Kb)


07/06/2021
 5.1b CTMUHB Annual Accounts 2020-21 FINAL for Audit and Risk Committee.pdf (PDF, 1.4Mb)