Y Pwyllgor Archwilio a Llywodraethu Corfforaethol 14 Ionawr 2025

Papurau'r Bwrdd

• 10 ACGC 2025.01.14 – NHS Exec Assurance Report to – ACGC
• 6.5 ACGC 2025_01_14 – ACGC Work Plan
• 6.3 ACGC 2025_01_14 – Strategic risk register 1-5
• 5.4 ACGC 2025_01_14 – Procedure for Management of SLA Grants
• 5.4 ACGC 2025_01_14 – All Wales Recovery of Overpayments Policy
• 5.3 ACGC_2025_01_14A&CG Committee – Annual Accounts Plan 2024-25
• 5.2 ACGC 2025_01_14 – Q2 24-25 – Integrated Governance Performance Report
• 5.1 ACGC 2025_01_14 – Action Log Part B
• 5.1 ACGC 2025_01_14 – Action Log Part A
• 5.1 ACGC 2025_01_14 – Unconfirmed Minutes Part A Open Cymraeg 10 September 2024
• 5.1 ACGC 2025_01_14 – ACGC Public Unconfirmed Minutes Part A 10 September 2024
• 4.3 ACGC 2025_01_14 – Risk Management Plan_Benefits Realisation
• 4.3 ACGC 2025_01_14 – RMDP Update
• 4.2 ACGC 2025_01_14 – Corporate risk register
• 4.2 ACGC 2025_01_14 – CRR Cover Paper
• 3.3 ACGC 2025_01_14 – Audit Action Tracker PUBLIC Actions
• 3.2 ACGC 2025_01_14 – PHW Structured Assessment 2024 Report
• 3.2 ACGC 2025_01_14 – PHW Review of Cost Savings Opportunities
• 3.2 ACGC 2025_01_14 – Audit Wales ACGC Update 2025
• 3.1 ACGC 2025_01_14 – PHW 2425 08 Records Management Final Internal Audit Report
• 3.1 ACGC_2025_01_14 – Duty of Candour Internal Audit Report – Final
• 3.1 ACGC_2025_01_14 – Final IA dig strat Report
• 3.1 ACGC 2025_01_14 – PHW 2425-03 Research and Evaluation Strategy Final IA Report
• 3.1 ACGC_2025_01_14 – H andWB Financial Planning Final IA Report
• 3.1 ACGC 2025_01_24 – PHW – Progress report – January 2025
• ACGC Agenda January-Ionawr 2025

Cofnodion

Heb ddod o hyd i gofnodion.