Skip to main content
Opens in new window
NHS Wales
Health Boards
Trusts
NHS 111 Wales
Skip Navigation
Accessibility Statement
Cymraeg
Cymraeg
All...
Search
Cwm Taf Morgannwg University Health Board
Cymraeg
Cymraeg
Search
Menu
Home
Services
Show Submenu For Services
Research and Development
Your Local Primary Care Team
Clinical Neuropsychology Department
Maternity
Healthy Futures Maesteg
Physiotherapy
My Health My Way
Integrated Sexual and Reproductive Health Care in CTM
Community Dental Service
Radiology
Audiology
@Home Service and Acute Clinical Team
Children's Dietetics
Occupational Therapy for Children
Diabetes
Children and Young People's Epilepsy Service
Speech and Language Therapy for Children
Lung Health Checks
Mental Health
Carers Support Services
Hospitals
Show Submenu For Hospitals
Hospital Visiting Guidance
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
Bereavement Support
Urgent, temporary change to stroke services at Cwm Taf Morgannwg University Health Board
Long Covid, Post-viral fatigue, ME/CFS
Waiting Well
Support for deaf service users and visitors
Immunisation and Vaccines
Communication Cards
Maternity Service returns to Princess of Wales Hospital
Infected Blood Inquiry
Support for babies, children, young people and families
Childhood Immunisations
Bank Holiday Service Changes and Opening Hours
Mental Health Crisis
Patient information about Streptococcus A (Step A) infections
Keeping Well during Winter
Support With the Cost of Living
NHS 111 Wales
Local NHS Health Services
Cancer Support
Organ Donation Help
About Us
Show Submenu For About Us
Cwm Taf Morgannwg NHS Charity
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
Disability Confident Leader
Working for us
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
CTM Staff Vaccinations
Employee Experience
Employee Wellbeing Service
NHS Electronic Staff Record
Our Networks
More
×
NHS Wales
Health Boards
Trusts
NHS 111 Wales
Accessibility Statement
All...
Search
Home
›
About Us
›
Our Board
›
Committees
›
Audit, Risk & Assurance Committee
›
Audit, Risk & Assurance Committee Meeting Papers
›
2020
›
14 December 2020
14 December 2020
06/01/2021
8.1 Forward work plan ARC 14 December 2020.pdf
06/01/2021
7.8 Balance Sheet Update ARC 14 December 2020.pdf
06/01/2021
7.7c Appendix 2 - Gifts Register Oct 2020 ARC 14 December 2020.pdf
06/01/2021
7.7b Appendix 1 - Declarations of Interest - Oct 2020 ARC 14 December 2020.pdf
06/01/2021
7.7a Declarations of Interests Gifts Sponsorship Hospitality Report to ARC 14 December 2020.pdf
06/01/2021
7.6e Appendix 2 Cases Update ARC 14 December 2020.pdf
06/01/2021
7.6d Appendix 1 International Fraud Awareness Week Bulletin.pdf
06/01/2021
7.6c Newsletter Fraud Awareness Week 2020.pdf
06/01/2021
7.6b Local Counter Fraud Update Report Dec 2020 DRAFT.pdf
06/01/2021
7.6a Counter Fraud Update ARC 14 December 2020.pdf
06/01/2021
7.5b Audit Risk Effectiveness Survey ARC 14 December 2020 v.pdf
06/01/2021
7.5a Committee Annual Self-Assessment Questionnaire ARC 14 December 2020.pdf
06/01/2021
7.4b Appendix 1 - CTMUHB - Risk Management Strategy Review Draft v6 - 02.12.2020 ARC 14 December 2020.pdf
06/01/2021
7.4a Risk Management Strategy - Review ARC 14 December 2020.pdf
06/01/2021
7.3a Organisational Risk Register - November 2020 ARC 14 December 2020.pdf
06/01/2021
7.2b Appendix 1 - Risk Management Improvement Plan - Updated November 2020 ARC 14 December 2020.pdf
06/01/2021
7.2a Risk Management Improvement Plan ARC 14 December 2020.pdf
06/01/2021
7.1c Appendix 2 External Audit Tracker ARC 14 December 2020.pdf
06/01/2021
7.1b Appendix 1 Internal Audit Tracker ARC 14 December 2020.pdf
06/01/2021
7.1a Audit Recommendations Tracker Update Report ARC 14 December 2020.pdf