28 April 2022

15/12/2022

4.1b Counter Fraud Investigations Update ARC 28 April 2022.pdf

15/12/2022

4.1c CTMUHB Counter Fraud Annual Report 2021-22 ARC 28 February 2022.pdf

15/12/2022

4.1dCounter Fraud Annual Self Review ARC 28 February 2022.pdf

15/02/2023

4.1e CTMUHB Counter Fraud Work Plan 2022-23 ARC 28 February 2022.pdf

15/12/2022

4.1e CTMUHB Counter Fraud Work Plan 2022-23 ARC 28 February 2022.pdf

15/12/2022

4.2 Scheme of Delegation Report ARC 28th April 2022.pdf

15/02/2023

4.2 Scheme of Delegation Report ARC 28th April 2022.pdf

15/02/2023

4.3a PPV Annual Report ARC 28 April 2022.pdf

15/12/2022

4.3a PPV Annual Report ARC 28 April 2022.pdf

15/12/2022

4.3b CTMuHB Audit report Oct 21 - Mar 22 - Anonymised ARC 28 April 2022.pdf

15/02/2023

4.3b CTMuHB Audit report Oct 21 - Mar 22 - Anonymised ARC 28 April 2022.pdf

15/02/2023

5.1.1 Consultant Job Planning Progress Report ARC 28 April 2022.pdf

15/12/2022

5.1.1 Consultant Job Planning Progress Report ARC 28 April 2022.pdf

15/02/2023

5.1a Audit Recommendations Tracker Update Report ARC 28 April 2022 GG.pdf

15/02/2023

5.1b April 2022 IA Tracker ARC 28 April 2022.pdf

15/02/2023

5.1c April 2022 AW Tracker ARC 28 April 2022.pdf

15/02/2023

5.2a Organisational Risk Register March 2022- Cover Paper - ARC 28 April 2022.pdf

15/12/2022

5.2a Organisational Risk Register March 2022- Cover Paper - ARC 28 April 2022.pdf

15/12/2022

5.2b Appendix 1 Organisational Risk Register March 2022 ARC 28 April 2022.pdf

15/02/2023

5.2b Appendix 1 Organisational Risk Register March 2022 ARC 28 April 2022.pdf