Monday 13 March 2023

14/03/2023

0 Agenda DD Committee 20230313.pdf

14/03/2023

2.1.1 DD Committee 20230313 - Unconfirmed Mins 19.12.22.pdf

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2.1.2 DD Committee 20230313 - Unconfirmed IC Mins 19.12.22.pdf

14/03/2023

2.1.3 DD Committee 20230313 - Annual Cycle of Business 2023-24.pdf

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4.3b DD Committee 20230313 Appendix 2 ICO Audit Governance & Accountability.pdf

14/03/2023

2.1.3a DD Committee 20230313 - Appendix 1 Annual Cycle of Business 2023-24.pdf

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2.2.1 DD Committee 20230313 - All Wales IM Digital Network Highlight Report.pdf

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2.2.2 DD Committee 20230313 - Action Log.pdf

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4.1a DD Committee 20230313 - Organisation Risk Register Digital & Data Risks.pdf

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4.1b DD Committee 20230313 Appendix 1 Organisational Risk Register.pdf

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4.2 DD Committee 20230313 - Digital Risk Register.pdf

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4.2a DD Committee 20230313 Appendix 1 Digital Risk Register.pdf

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4.3 DD Committee 20230313 - ICO Audit Action Plan Cover Report.pdf

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4.3a DD Committee 20230313 ICO Appendix 1 Audit Action Plan.pdf

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4.4 DD Committee 20230313 - Information Governance Highlight Report.pdf

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5.1 DD Committee 20230313 - Digital and Data Assurance Report.pdf

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5.2 DD Committee 20230313 - Bridgend Alignment Progress Report.pdf

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5.3a DD Committee 20230313 Appendix 1 nfrastructure Review Update.pdf

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5.4 DD Committee 20230313 - Medical Records Assurance Highlight Report.pdf

14/03/2023

6.1 DD Committee 20230313 - IMTP Overview.pdf