12 December 2022

0.0 Agenda- CTMUHB Audit & Risk Committee 12.12.2022.pdf

2.1.1 Unconfirmed Minutes CTMUHB Audit Risk Committee 24 October 2022 ARC 12 December 2022.pdf

2.1.2a Declarations of Interest and GHS Register - Cover Report ARC 12 December 2022 - CH.pdf

2.1.2b Appendix 1 Board Member Hard Copy Non Board Member DOI Spreadsheet 2022-2023.pdf

2.1.2c Appendix 2 Register of Gifts Hospitality and Sponsorship 2022-23 ARC 12 December 2022.pdf

2.2.1a Audit & Risk Committee Cycle of Business - Cover Paper ARC 12 December 2022.pdf

2.2.1b Audit Risk Committee Cycle of Business ARC 12 December 2022.pdf

2.2.2 Audit & Risk Committee Forward Work Plan ARC 12 December 2022.pdf

2.2.3 ARC Themed Survey Action Plan ARC 12 December 2022.pdf

2.2.4a Clinical Audit Quarterly Report - 2022NovVer1_0 ARC 12 December 2022.pdf

2.2.4b Clinical Audit Annual ReportV1_4 ARC 12 December 2022.pdf

3.1 Audit & Risk Committee Action Log ARC 12 December 2022.pdf

4.1a Local Counter Fraud Update Report ARC 12 December 2022.pdf

4.1b Local Counter Fraud Update Report ARC 12 December 2022.pdf

4.1c Appendix 1 Counter Fraud Benchmarking Performance Report ARC 12 December 2022.pdf

4.1d Appendix 2 Proactive Exercise - Temporary Staffing Covid Intake ARC 12 December 2022.pdf

4.1e Appendix 3 Counter Fraud Investigations Update ARC 12 December 2022.pdf

4.2a NFI Self-Appraisal Checklist ARC 12 December 2022.pdf

4.2a NFI Self-Appraisal Checklist ARC 12 December 2022.pdf

4.2b NFI Self-Appraisal Checklist ARC 12 December 2022.pdf