9 June 2021 (Final Accounts)

07/06/2021

0. Agenda Part 1 Audit & Risk Committee 9 June 2021.pdf

02/06/2021

2.1.1 Unconfirmed Minutes Part 1 Audit Risk Committee 13 April 2021 Final ARC 9 June 2021.pdf

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2.1.2 Unconfirmed In Committee Audit & Risk Committee 13 April 2021 Final ARC 9 June 2021.pdf

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2.1.3 In Committee Audit Risk Committee Minutes 17 May 2021 ARC 9 June 2021.pdf

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2.1.4a Clinical Audit Forward Plan 2021 2022 ARC 9 June 2021.pdf

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2.1.4b Final Appendix 1 National Clinical Audit Annual Plan CTMUHB 2021_22Ver1_1 ARC 9 June 2021.pdf

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2.1.5 Clinical Audit Policy Strategy ARC 9 June 2021.pdf

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2.2.1 Part 1 Audit & Risk Committee Action Log ARC 9 June 2021.pdf

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2.2.2 Forward work plan ARC 9 June 2021.pdf

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2.2.3 Scheme of Delegation Report ARC 9 June 2021.pdf

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2.2.4 Audit Risk Committee - Themed Survey Action Plan ARC 9 June 2021.pdf

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2.2.5a ISO14001 Audit Report ARC 9 June 2021.pdf

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2.2.5b GBWW231339_C3_ESG_Customer REPORT - v1 ARC 9 June 2021.pdf

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4.1a CTMUHB Annual Report 2020-2021 - Cover Paper ARC 9.6.pdf

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4.1b CTMUHB Annual Report & Accounts 2020-21 - Final Draft 7.6.2021 v2.pdf

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4.1.1 WHSSC Annual Governance Statement 2020-21 FInal ARC 9 June 2021.pdf

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4.1.2 EASC Annual Governance Statement 2020-21 ARC 9 June 2021.pdf

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4.1.3 National Imaging Academy - Annual Governance Compliance Statemen...pdf

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5.1a Annual Accounts Report 2020-21 - Audit Committee 9th June 2021.pdf

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5.1b CTMUHB Annual Accounts 2020-21 FINAL for Audit and Risk Committee.pdf