19 April 2023

13/06/2023

5.2a Organisational Risk Register March 2023 ARC Cover Paper.doc

13/06/2023

5.2b Appendix 1 Master Organisational Risk Register Final March 2023.xlsx

25/04/2023

5.5.6 IA CTMUHB 2023-24 Internal Audit Plan for AC approval ARC 19 April 2023.pdf

25/04/2023

5.5.1 IA Progress report ARC 19 April 2023.pdf

25/04/2023

5.5.3 IA Reasonable Offers-Final Internal Audit Report ARC 19 April 2023.pdf

25/04/2023

5.5.5 CTMUHB22.23-14 Board Assurance Framework - Final Internal Audit Report.pdf

25/04/2023

5.5.4 IA Bridgend informatics tf - follow up - Final report ARC 19 April 2023.pdf

25/04/2023

2.2.7a Audit Wales -CTMUHB Annual Audit Report 2022 - Cover Report ARC 19 April 2023.pdf

25/04/2023

2.2.7b Appendix 1 - 3314A2023 CTMUHB Annual Audit Report 2022 ARC 19 April 2023.pdf

25/04/2023

5.4.4a Orthopaedic_Services_in_Wales_Tackling_the_Waiting_List_Backlog (1) ARC 19 April 2023.pdf

25/04/2023

5.4.4b AW ctm_orthopaedics ARC 19 April 2023.pdf

25/04/2023

5.4.3 Audit Wales Outline 2023 CTMUHB Audit Plan ARC 19 April 2023.pdf

25/04/2023

5.4.2a Audit Wales - CTMUHB Structured Assessment Report 2022 ARC 19 April 2023.pdf

25/04/2023

5.4.2b CTMUHB Structured Assessment Report 2022 ARC 19 April 2023.pdf

25/04/2023

5.4.1 AW CTMUHB April 2023 Audit Update ARC 19 April 2023.pdf

25/04/2023

5.4.2c CTMUHB Structured Assessment 2022 - Organisational Response ARC 19 April 2023.pdf

13/04/2023

Agenda Bundle Audit & Risk Committee 19 April 2023 v2.pdf