27 October 2022

0 Agenda CTMUHB Audit & Risk Committee 24 October 2022.pdf

2.1.1 Unconfirmed Minutes CTMUHB Audit Risk Committee 22 August 2022 ARC 24 October 2022.pdf

2.1.2a Audit & Risk Committee Terms of Reference ARC 24 October 2022.pdf

2.1.2b 09. GC01 Standing Orders - Schedule 3.1 - Audit & Risk Committee ToR ARC 24 October 2022.pdf

2.2.1a Audit & Risk Committee Cycle of Business - Cover Paper ARC 24 October 2022.pdf

2.2.1b Audit Risk Committee Cycle of Business ARC 24 October 2022.pdf

2.2.2 Audit & Risk Committee Forward Work Plan ARC 24 October 2022.pdf

3.1 Audit & Risk Committee Action Log ARC 24 October 2022.pdf

4.1a Local Counter Fraud Update Report Cover Paper ARC 24 October 2022.pdf

4.1b Local Counter Fraud Update Report ARC 24 October 2022.pdf

4.1c Appendix Counter Fraud Investigations Update ARC 24 October 2022.pdf

4.2a Scheme of Delegation Report ARC 24 October 2022.pdf

4.2b Appendix PO vs non-PO report v1.0 July 2022 FINAL ARC 24 October 2022.pdf

4.2c Appendix CWM TAF MORGANNWG LHB PO Report_Sept22 ARC 24 October 2022.pdf

4.2d Appendix CWM TAF MORGANNWG UNIVERSITY LHB PEA Report_Sept22.pdf

4.3a PPV Report ARC 24 October 2022.pdf

4.3b CTMuHB Audit report Apr-Sept 2022 Anonymised ARC 24 October 2022.pdf

4.3c CTMuHB Annual PPV Report FINAL 2021-2022 Anonymised ARC 24 October 2022.pdf

5.1a Organisational Risk Register ARC 24 October 2022.pdf

5.1b Master Organisational Risk Register - Final September 2022 -13.9.2022 ARC 24 October 2022.pdf