12 July 2021

07/07/2021

0. Agenda D & D Cmt 12.7.21.pdf

07/07/2021

2.1.1 unconfirmed mins D & D 11.3.21 CWIW.pdf

07/07/2021

2.1.2 Unconfirmed IC unconfirmed mins D & D 11.3.21.pdf

07/07/2021

2.1.3 Action Log D & D Cmt 11.3.21 IWCW.pdf

07/07/2021

2.1.4a Cmt Annual Report Cover Report..pdf

07/07/2021

2.1.4b DRAFT Cmt Annual Report 2020-2021 IWDJJHGG.pdf

07/07/2021

2.1.4c App 1 to Cmt Annual Report - Cmt Business Cycle.pdf

07/07/2021

2.1.5 DRAFT D&D Cmt Effectiveness Survey - Themed Action Plan.pdf

07/07/2021

2.1.6 Cmt TOR App by HB July 20.pdf

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2.1.7.0 Records Mgt Policy - Cover Report..pdf

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2.1.7.1 Records Management Policy v4.pdf

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3.2 Organisational Risk Register - June 2021.pdf

07/07/2021

3.2 App1 - Organisational RR June 2021.pdf

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3.3 Presentation- Infrastructure Review.pdf

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3.4 Coding Coding Improvement Plan..pdf

07/07/2021

3.5.0 All-Wales IG Toolkit cover paper..pdf

07/07/2021

3.5.2 IG Toolkit App b.pdf

07/07/2021

4.1 Digital Prog Assurance Rpt July21..pdf

07/07/2021

4.2a IG Highlight Report April 21 IGG.pdf

07/07/2021

4.2b IG Highlight Report June 21.pdf