22 August 2022

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0 Agenda Audit & Risk Committee 22 August 2022.pdf

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2.1.1 Unconfirmed Minutes CTMUHB Audit & Risk Committee 14 June 2022 ARC 22 August 2022.pdf

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2.1.2 Unconfirmed Minutes Audit Risk Committee 23 June 2022 ARC 22 August 2022.pdf

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2.1.3a Audit & Risk Committee Annual Report 2021 2022 ARC 22 August 2022.pdf

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2.1.3b Appendix 1 Audit Committee Annual Report 2021 2022 22 ARC 22 August 2022.pdf

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2.2.1a Audit & Risk Committee Cycle of Business - Cover Paper ARC 22 August 2022.pdf

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2.2.1b Audit Risk Committee Cycle of Business ARC 22 August 2022.pdf

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2.2.2 Audit & Risk Committee Forward Work Plan ARC 22 August 2022.pdf

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2.2.3a Declarations of Interest and GHS Register - Cover Report 1.4.2022 ARC 22 August 2022.pdf

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2.2.3b Appendix 1 Board Member Hard Copy Non Board Member DOI Spreadsheet 2022-2023.pdf

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2.2.3c Appendix 2 Register of Gifts Hospitality and Sponsorship 2022-23.pdf

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3.1 Audit & Risk Committee Action Log ARC 22 August 2022.pdf

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4.1a Local Counter Fraud Update Report ARC 22 August 2022.pdf

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4.1b Local Counter Fraud Update Report ARC 22 August 2022.pdf

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4.1c Appendix Counter Fraud Investigations Update ARC 22 August 2022.pdf

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4.2a Losses Special Payments Report ARC 22 August 2022.pdf

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4.2b Report Appendices Jun 22 ARC 22 August 2022.pdf

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4.3a Scheme of Delegation Report ARC 22 August 2022.pdf

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4.3b Appendix A Scheme of Delegation - new delivery model ARC 22 August 2022.pdf

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5.1a Audit Recommendations Tracker Update Report ARC 23 June 2022.pdf