Supporting Documents for Audit & Assurance Committee 03 September 2024

Supporting Documents for agenda item 2.1 (Internal Audit Progress Report).

Implementation of the People & Culture Plan (Substantial Assurance)

Medical Staff Additional Sessions (CD&T CB) (Reasonable Assurance)

Performance Reporting (Reasonable Assurance)

Health & Safety (Reasonable Assurance)

Rydym yn croesawu galwadau ffôn yn Gymraeg, Saesneg a Iaith Arwyddion Prydain (BSL) via SignVideo.
We welcome phone calls in Welsh, English and British Sign Language (BSL) via SignVideo.