28 April 2022

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0 Agenda Audit & Risk Committee 28 April 2022.pdf

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2.1.1 Unconfirmed Minutes CTM ARC 24 February 2022 Final ARC 28 April 2022.pdf

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2.1.2a Amendment to the Standards of Behaviour Framework Policy - Change to DOI Form ARC 28 April 2022.pdf

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2.1.2b Appendix 1 - CTMUHB DOI Form Template - Revision April 2022 ARC 28 April 2022.pdf

15/02/2023

2.1.3a - Risk Management Strategy & Risk Management Policy - Cover Paper.pdf

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2.1.3b - Appendix 1 - Risk Management Strategy - Review April 2022.pdf

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2.1.3c - Appendix 2 - Risk Management Policy - Review April 2022 .pdf

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2.2.1a Audit & Risk Committee Cycle of Business - Cover Paper ARC 28 April 2022.pdf

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2.2.1b Audit Risk Committee Cycle of Business ARC 28 April 2022.pdf

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2.2.2 Audit & Risk Committee Forward Work Plan ARC 28 April 2022.pdf

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2.2.3a Declarations of Interest and GHS Register - Cover Report 1 Dec 21 -31 Mar 22 ARC 28 April 2022.pdf

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2.2.3b Appendix 1 Detailed Declarations of Interest Register.pdf

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2.2.3c Appendix 2 Nil Declarations of Interest Register.pdf

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2.2.3d Appendix 3 Gifts, Hospitality & Sponsorship Register - Declarations Recd 1 Nov 21 to 31 Mar 21 - V2.pdf

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2.2.4a National Clinical Audit Programme Update ARC 28 April 2022.pdf

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2.2.4b Appendix 1 National Clinical Audit Annual Plan ARC 28 April 2022.pdf

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2.2.5a Audit Enquiries Letter Cover Report ARC 28 April 2022.pdf

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2.2.5b Audit Wales CTMHB audit enquiries letter_2022 - FINAL 9.3.2022 (002) ARC 28 April 2022.pdf

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3.1.1 Audit & Risk Committee Action Log ARC 28 April 2022.pdf

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4.1a Counter Fraud Report ARC 28 April 2022.pdf