14 October 2021

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0 Agenda D&D Committee 14 October 2021.pdf

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2.1.1. Unconfirmed Minutes 12.7.21 DD Committee 14 October 2021.pdf

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2.1.2 Unconfirmed In Committee Minutes D&D Committee 14 October 2021.pdf

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2.2.2 Action Log DD Committee 14 October 2021.pdf

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3.1.1 Organisational Risk Register DD Committee 14 October 2021.pdf

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3.1.1a Appendix 1- Master Organisational Risk Register - September 2021 MB - D&D Committee.pdf

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3.1.3 Internal Audit Report Cancer Data Quality D&D Committee 14 October 2021.pdf

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3.1.3a Cancer Data Quality & Integrity Update DD Committee 14 October 2021.pdf

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3.1.4 Ia Report on Digital Results of Equality Audit DD Committee 14 October 2021.pdf

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3.1.4a Digital Results of Equality Audit DD Committee 14 October 2021.pdf

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3.1.5 IG Group Highlight Report DD Committee 14 October 2021.pdf

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3.1.6 All Wales IG Toolkit Update on Actions DD Committee 14 October 2021.pdf

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3.2.1 Digital Assurance Report DD Committee 14 October 2021.pdf

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3.2.1a Appendix 1 Digital Assurance Report DD Committee 14 October 2021.pdf

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3.2.2 Coding Improvement Plan DD Committee 14 October 2021.pdf

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3.2.3 Disaggregation ofICT Services Support from SBUHB DD Committee 14 October 2021.pdf

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4.1 Forward Work Plan DD Committee 14 October 2021.pdf