Papers - 10 September 2024

Agenda ACGC - Medi 10 September 2024 (PDF, 134Kb)

3.1 ACGC 2024_09_10 - Audit Action Tracker (PDF, 700Kb)

3.2 ACGC 2024_09_10 - PHW - Progress report - September 2024 (PDF, 285Kb)

3.2 ACGC 2024_09_10 - PHW 2425-01 BAF (Strategic Risks) Final IA Report (PDF, 458Kb)

3.3 ACGC 2024_09_10 - Audit Wales ACGC Update 2024.pdf (PDF, 285Kb)

3.4 ACGC 2024_09_10 - 2023-24_LT_Q&CA EOY Report and 2024-25 Annual Plan (PDF, 419Kb)

4.1a ACGC 2024_09_10 - ACGC Unconfirmed Minutes Part A 9 May 2024 (PDF, 251Kb)

4.1b ACGC 2024_09_10 - ACGC Welsh Unconfirmed Minutes Part A 9 May 2024 (PDF, 274Kb)

4.1c ACGC 2024_09_10 - ACGC Unconfirmed Minutes Part B 9 May 2024 (PDF, 136Kb)

4.1d ACGC 2024_09_10 - ACGC Unconfirmed Welsh Minutes Part B 9 May 2024 (PDF, 139Kb)

4.1e ACGC 2024_09_10 - ACGC Unconfirmed Minutes Part A 10 July 2024 (PDF, 150Kb)

4.1f ACGC 2024_09_10 - Unconfirmed Minutes Part A 10 July 2024 Welsh (PDF, 174Kb)

4.1g ACGC 2024_09_10 - ACGC Open Part A Action Log (PDF, 90Kb)

4.2 ACGC 2024_09_10 - Integrated Governance Performance Report final Q1 24-25 (PDF, 361Kb)

4.3 ACGC 2024_09_10- Policy Extract (PDF, 140Kb)

4,3 ACGC 2024_09_10 Board DoI Register (PDF, 154Kb)

4.4 ACGC 2024_09_10 - No PO No Pay Policy (PDF, 430Kb)

4.4 ACGC 2024_09_10 - No PO No Pay Policy Approval Cover Sheet (PDF, 191Kb)

5.2 ACGC 2024_09_10 - ACGC CRR Update - September 2024 (PDF, 220Kb)

6.3 ACGC 2024_09_10 - Governance Update Cover Report (PDF, 218Kb)

6.3 ACGC 2024-07-25 - Risk Assurance Cover Report (PDF, 378Kb)

6.5 ACGC 2024_09_10 - ACGC Work Plan (PDF, 164Kb)

10 ACGC 2024_09_10 - NHSE Reporting- Quarterly Update report140824 (PDF, 319Kb)