13 April 2021

12/04/2021

Agenda Part 1 Audit & Risk Committee 13 April 2021.pdf

08/04/2021

2.1.1 Part 1 Audit Risk Committee Minutes 8 February 2021 - Final ARC 13 April 2021v.pdf

12/04/2021

2.1.3a NationalClinicalAuditAnnualPlanCTMUHB ARC 13 April 2021.pdf

12/04/2021

2.1.3b National Clinical Audit Annual Plan CTMUHB 2020 ARC 13 April 2021.pdf

08/04/2021

2.2.1 Part 1 Audit & Risk Committee Action Log ARC 13 April 2021.pdf

08/04/2021

2.2.2 Forward work plan ARC 13 April 2021.pdf

08/04/2021

2.2.3a Declarations of Interest Update Report 280221 -ARC 13 April 20.pdf

08/04/2021

2.2.3b Appendix 1 Declarations 010120 280221.pdf

08/04/2021

2.2.4a Losses Special Payments Report ARC 13 April 2021.pdf

08/04/2021

2.2.4b Losses & Special Payments Report Appendices ARC 13 April 2021.pdf

08/04/2021

2.2.5a Cover Report - Audit Enquiries Letter ARC 13 April 2021.pdf

08/04/2021

2.2.5b Audit Enquiries Letter TCWG 2021 - Final Draft 8.3.2021 ARC 13 February 2021.pdf

08/04/2021

4.1 IA progress report April 2021 ARC 13 April 2021.pdf

08/04/2021

4.2 IA IT serv management management final ARC 13 April 2021.pdf

08/04/2021

4.3 IA Estates Management Arrangements - Final report ARC 13 April 2021.pdf

08/04/2021

4.4 IA Estates Compliance review - Final report ARC 13 April 2021.pdf

08/04/2021

4.5 IA Review Welsh Risk Pool Claim Process Final ARC 13 April 2021.pdf

08/04/2021

4.6 IA Financial Systems - Final Internal Audit Report ARC 13 April 2021.pdf

08/04/2021

4.7 IA Final Covid Governance Advisory Report Follow up ARC 13 April 2021.pdf

08/04/2021

4.8 IA Review CTM PCH Governance Review final report issued ARC 13 April 2021.pdf