17 August 2021

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Agenda Bundle Audit & Risk Committee 17 August 2021.pdf

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0 Agenda Audit & Risk Committee 17 August 2021.pdf

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2.1.1 Unconfirmed Minutes Part 1 Audit Risk Committee 9 June 2021 ARC 17 August 2021.pdf

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2.1.2 Unconfirmed In Committee Minutes ARC 9 June 2021 ARC 17 August 2021.pdf

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2.1.3a Audit & Risk Committee Annual Report 2020 2021 ARC 17 August 2021.pdf

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2.1.3b Appendix 1 Audit Committee Annual Report 2020 2021 ARC 17 August 2021.pdf

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2.1.4a Scheme of Delegation Report ARC 17 August 2021.pdf

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2.1.4b Appendix 1 - Request of SoD amendments August ARC 17 Augst 2021.pdf

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2.2.1 Forward work plan ARC 17 August 2021.pdf

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2.2.2a Losses Special Payments Report ARC 17 August 2021.pdf

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2.2.2b Report Appendices June 2021 ARC 17 August 2021.pdf

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2.2.3a - Declarations of Interest and GHS Register - July ARC - Cover paper.pdf

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2.2.3b - Appendix 1 - Declarations of Interest Register 1st April 2021 - 28th June 2021 ARC.pdf

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2.2.3c - Appendix 2 - Nil Declarations of Interest Return 1st April 2021 - 28th June ARC.pdf

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2.2.3d -Appendix 3 - Gifts, Hospitality and Sponsorship Register 1.4.2021-28.6.2021.pdf

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2.2.4a ISO14001 Audit Report ARC 17 August 2021.pdf

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2.2.4b GBWW231339_C3_SUR3_Customer REPORT - v1 ARC 17 August 2021.pdf

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3.1 Part 1 Audit & Risk Committee Action Log ARC 17 August 2021.pdf

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4.1 IA Progress report - August 2021v2 ARC 17 August 2021.pdf

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4.2 IA Clinical Audit Final report_ ARC 17 August 2021.pdf