Audit and Corporate Governance Committee Papers 15 September 2021

3.2.1a ACGC 150921 - PHW-2122-15 Staff Wellbeing - Final report (PDF, 411Kb)

3.2.1b ACGC 15092021 - PHW2021-23 Operational Plan final report (PDF, 457Kb)

3.2.1c ACGC 150921 PHW-2021-20 - Additional Hours Final report (PDF, 444Kb)

3.2.2 ACGC 150921 - PHW -Progress report - September 2021 (PDF, 291Kb)

3.2.3 AGCG -150921 Collaborative Procurement Advisory Final Report (PDF, 241Kb)

3.8a ACGC 150921 - Corporate Risk Register - Final ACGC (PDF, 184Kb)

3.8b ACGC 150921 - Corporate Risk Register - 130821 (PDF, 214Kb)

3.9a ACGC150921 - IG Performance Report Q4 Cover paper (PDF, 119Kb)

3.9b ACGC.150921 - IG Performance Report Q4 20-21 (PDF, 261Kb)

3.9c ACGC 150921 - IG Performance Report Q1 cover paper (PDF, 126Kb)

3.9d ACGC 150921 - Information Governance Performance Report Q1 21-22 (PDF, 392Kb)

3.10a ACGC 150921 - Data Breach Action Plan Cover Paper ACGC Final (PDF, 152Kb)

3.10b ACGC 150921 - Data Breach Action Plan (PDF, 286Kb)

3.11 ACGC150921 - Integrated Governance Model progress report Cover (PDF, 243Kb)

3.12a ACGC150921 - Declarations of Interest Gifts and Hospitality Cover Paper (PDF, 156Kb)

3.12b ACGC150921 - DOI Register Extract (PDF, 482Kb)

3.12c ACGC150921 - DOI Register Extract - staff (PDF, 183Kb)

3.12d ACGC150921 - Gifts and Hospitatlity Extract (PDF, 75Kb)

3.13 ACGC 150921 - Interim SRR Cover paper Sept 2021 Final (PDF, 162Kb)

4.1a ACGC150921 - Internal Audit Action Log cover paper (PDF, 262Kb)

4.1b ACGC 150921 Internal Audit Action Log - Open Actions (PDF, 170Kb)

4.2 ACGC150921 - Ratification of Chairs Action (PDF, 118Kb)

4.3b ACGC150921 - Unconfirmed Minutes 7 June 2021 Cymraeg (PDF, 327Kb)

4.3c ACGC150921 - Action Log (PDF, 280Kb)

5.1 ACGC 150921 - PHW Counter Fraud Progress Report (PDF, 177Kb)