Papers - 19 September 2023

AGENDA SEPT-MEDI ACGC_2023_09_19 (PDF, 135Kb)

3.1a ACGC 2023_09_19 - Audit Wales ACGC Update 2023 (PDF, 293Kb)

3.1b ACGC 2023_09_19 - Annual Audit Report 2022 (PDF, 217Kb)

3.1c ACGC 2030_09_19 - AW Screening Recovery Arrangements (PDF, 480Kb)

3.1d ACGC 2030_09_19 - AW SA - Management Responses (PDF, 135Kb)

3.1e ACGC 2023_09_19 - AW Screening Report - Organisational Response (PDF, 115Kb)

3.2 ACGC 2023_09_19 - IA Progress report - September 2023 (PDF, 282Kb)

3.2.1 ACGC 2023_09_19 - Population Health Grants - Updated (Word, 283Kb)

5.1a ACGC 2023_09_19 - Risk Management DevPlan (Word, 218Kb)

5.1b ACGC 2023_09_19 - Risk Dev Plan - Appendix A – ISO31000 (Word, 32Kb)

5.1c ACGC 2023_09_19- Risk Dev Plan - Appendix B - 0202022 (Word, 209Kb)

5.2. ACGC 2023_09_19 - Risk Protocol (PDF, 209Kb)

6.1a. ACGC_2023_09_19 - Unconfirmed ACGC Minutes May (PDF, 221Kb)

6.1b ACGC 2023_09_19 - ACGC Minutes Mai 2023 Cymraeg (PDF, 230Kb)

6.1c. ACGC 2023_09_19 - Unconfirmed ACGC Minutes July (PDF, 206Kb)

6.1d. 2023_09_19 ACGC - ACGC Minutes - Gorff Cymraeg (PDF, 229Kb)

6.1e ACGC 2023_09_19 - Action Log (PDF, 72Kb)

6.4 ACGC 2023_09_19 - SFI Cover (PDF, 196Kb)

6.4 ACGC 2023_09_19 Public Health Wales NHS Trusts SFI (PDF, 695Kb)

6.4 ACGC 2023_09_19 PHW Equality and Health Impact Assessment (Word, 203Kb)

6.4a. ACGC 2023_09_19 - Standing Orders Review Cover (PDF, 339Kb)

6.4b. ACGC 2023_09_19 - Appendix 1 - Standing Orders - Changes (Word, 276Kb)

6.5a. ACGC 2023_09_19 - Governance Update Cover (Word, 294Kb)

6.5c ACGC 2023_09_19 - Appendix 1 - DOI Register Board 2023 (PDF, 150Kb)

6.5d. ACGC 2023_09_19 - Appendix 3 - Register of GHS (PDF, 84Kb)

6.5e ACGC 2023_09_19 Appendix 4 - WHC Log Exctract (PDF, 99Kb)

6.5f. ACGC 2023_09_19 - Appendix 5 - Corporate Policy Extract (PDF, 211Kb)

7.3a ACGC 2023_09_19 - Full Strategic Risk Cover (Word, 111Kb)

7.3b ACGC 2023_09_19 - Strategic risk register (01.07.23) 1-6 (Word, 107Kb)

7.5 ACGC 2023_09_19 ACGC Work Plan (PDF, 135Kb)