Skip to main content
Opens in new window
NHS Wales
Health Boards
Trusts
NHS 111 Wales
Skip Navigation
Website Feedback
Accessibility Statement
Cymraeg
Cymraeg
All...
Search
Cwm Taf Morgannwg University Health Board
Search
Cymraeg
Cymraeg
Menu
Home
Services
Show Submenu For Services
People's Experience
Planning Future Cataracts Services in South East Wales
Primary Fatigue Service
Public Health Team
Occupational Therapy for Children
Paediatric Clinical Psychology Service
Critical Care
Healthy Futures Maesteg
Lung Health Checks
Henry
Carers Support Services
Clinical Neuropsychology Department
Diabetes
Stroke Services
CTM Libraries
Occupational Health Service
Wellness Improvement Service (WISE)
Public Health Dietitians
Welsh Language
Joint Care Programme
Hospitals
Show Submenu For Hospitals
Prince Charles Hospital
Princess of Wales Hospital
Royal Glamorgan Hospital
Ysbyty Cwm Cynon
Ysbyty Cwm Rhondda
Cefn Yr Afon
Dewi Sant Health Park
Glanrhyd Hospital
Keir Hardie University Health Park
Maesteg Community Hospital
Merthyr Renal Dialysis Unit
Pontypridd Cottage Hospital
Ysbyty George Thomas
Pinewood House
Patient Advice
Show Submenu For Patient Advice
Childhood Immunisations
Mental Health Crisis
Bank Holiday Service Changes and Opening Hours
Patient information about Streptococcus A (Step A) infections
Support With the Cost of Living
Vaccinations - Flu Vaccine and COVID-19 Booster
NHS 111 Wales
Local NHS Health Services
Support for children, young people and families
Cancer Support
Organ Donation Help
Support for our Ukraine Visitors in Cwm Taf Morgannwg
Wellness Improvement Service (WISE)
Non-Emergency Patient Transport Service (NEPTS)
Dewis Cymru
Help us manage our waiting list
Individual Patient Funding Requests (IPFR)
Mental Health (Wales) Measure 2010 Parts 2 and 3
Norovirus - Your guide to keeping norovirus at bay
Patient Feedback - CIVICA
About Us
Show Submenu For About Us
Counter Fraud Services
Our Board
Value Based Health Care
iCTM
Governance & Assurance
CTM2030 Community Hub
Our Statements
General Reports
Our Hosted Organisations
News
Show Submenu For News
Media or Press Enquiries
Jobs
Show Submenu For Jobs
Volunteering for Us
Staff Bank
Contact Us
Show Submenu For Contact Us
The Duty of Candour
Have Your Say
Llais Cymru
Concerns and Complaints
Staff Info
Show Submenu For Staff Info
Employee Experience
Employee Wellbeing Service
NHS Electronic Staff Record
More
×
NHS Wales
Health Boards
Trusts
NHS 111 Wales
Website Feedback
Accessibility Statement
All...
Search
Home
›
About Us
›
Our Board
›
Committees
›
Audit and Risk Committee
›
Audit and Risk Committee Meeting Papers
›
2021
›
7 December 2021
7 December 2021
30/11/2021
0 Agenda Audit & Risk Committee 7 December 2021.pdf
30/11/2021
2.1.1 Unconfirmed Minutes CTM ARC 4 October 2021 ARC 7 December 2021.pdf
30/11/2021
2.2.1 Forward work plan ARC 7 December 2021.pdf
30/11/2021
2.2.2a - Declarations of Interest and Gifts and Hospitality Report - ARC Dec 21.pdf
30/11/2021
2.2.2b - Declarations of Interest Register - Appendix 1a Declarations - 290621-301021.pdf
03/02/2022
2.2.2b -Post Meeting Correction to Emrys Elias entry on the Declarations of Interest Register - Appendix 1a Declarations - 290621-301021.pdf
30/11/2021
2.2.2c - Declarations of Interest Register - Appendix 1b Nil Declarations - 290621-301021.pdf
30/11/2021
2.2.2d - Gifts, Hospitality & Sponsorhip Register - Appendix 2 290621-301021.pdf
30/11/2021
3.1.1 Part 1 Audit & Risk Committee Action Log ARC 7 December 2021.pdf
10/02/2022
3.1.3 Audit Risk Committee - Themed Survey Action Plan ARC 7 December 2021.pdf
30/11/2021
3.1.3b Audit Risk Committee - Themed Survey Action Plan ARC 7 December 2021.pdf
30/11/2021
4.1 Risk & Audit Dec 2021 - RTE slides ARC 7 December 2021.pdf
30/11/2021
4.2b - Master Organisational Risk Register - November 2021 - V4 18..11.2021.pdf
30/11/2021
4.2a Organisational Risk Register November 2021 - Cover Paper - Version 4 18.11.2021 to ARC.pdf
30/11/2021
4.3a Audit Recommendations Tracker Update Report ARC 7 December 2021.pdf
30/11/2021
4.3b Appendix 1 December IA Tracker ARC 7 December 2021.pdf
30/11/2021
4.3c Appendix 2 December AW Tracker ARC 7 December 2021.pdf
30/11/2021
4.4.1 AW CTM AC Update December ARC 7 December 2021.pdf
30/11/2021
4.4.2 CTM_Structured_Assessment_Phase_2_Eng ARC 7 December 2021.pdf
30/11/2021
4.4.3 CTMUHB Audit Wales Annual Audit Report 2021 ARC 7 December 2021.pdf