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Gorffennaf 2023
Gorffennaf 2023
0 Agenda Cymraeg
0 Agenda Cymraeg (
Word, 196Kb
)
0 Agenda English
0 Agenda English (
Word, 189Kb
)
1.4 EASC unconfirmed minutes
1.4 EASC unconfirmed minutes (
Word, 188Kb
)
1.5.1 Action Log
1.5.1 Action Log (
Word, 276Kb
)
1.6 Chairs Report
1.6 Chairs Report (
Word, 138Kb
)
2.1 Performance Report
2.1 Performance Report (
Word, 142Kb
)
2.1.1 ASI Naratif Cyhoeddus
2.1.1 ASI Naratif Cyhoeddus (
PDF, 5.4Mb
)
2.1.2 Performance Dashboard
2.1.2 Performance Dashboard (
PDF, 3.3Mb
)
2.1.3 EASC Action Plan
2.1.3 EASC Action Plan (
PDF, 1.3Mb
)
2.10 Confirmed minutes EASCMG
2.10 Confirmed minutes EASCMG (
Word, 232Kb
)
2.10 Confirmed NEPTS DAG notes
2.10 Confirmed NEPTS DAG notes (
Word, 215Kb
)
2.10 EMRTS DAG Minutes
2.10 EMRTS DAG Minutes (
Word, 156Kb
)
2.11 EASC Governance
2.11 EASC Governance (
Word, 235Kb
)
2.11.1 EASC Risk register EASC
2.11.1 EASC Risk register EASC (
Word, 61Kb
)
2.11.2 Risk Appetite Statement CTMUHB
2.11.2 Risk Appetite Statement CTMUHB (
Word, 21Kb
)
2.11.3 EASC Assurance Framework
2.11.3 EASC Assurance Framework (
Word, 651Kb
)
2.11.4 EASC Key org contact
2.11.4 EASC Key org contact (
Word, 24Kb
)
2.11.5 Audit and Risk Committee Assurance Report
2.11.5 Audit and Risk Committee Assurance Report (
Word, 1.2Mb
)
2.11.6 Host Org Letter Duty of Candour and Quality
2.11.6 Host Org Letter Duty of Candour and Quality (
PDF, 291Kb
)
2.12 EASC Forward Look and Annual Business Plan
2.12 EASC Forward Look and Annual Business Plan (
Word, 29Kb
)
2.2 Quality and Safety Report
2.2 Quality and Safety Report (
Word, 137Kb
)
2.2.1 App1_Quality Dashboard
2.2.1 App1_Quality Dashboard (
PDF, 1.5Mb
)
2.3 EASC Commissioning Update
2.3 EASC Commissioning Update (
Word, 139Kb
)
2.3.1 NEPTS - Long Term Strategy
2.3.1 NEPTS - Long Term Strategy (
Word, 140Kb
)
2.3.2 EASC IMTP Tracker EASC
2.3.2 EASC IMTP Tracker EASC (
PDF, 976Kb
)
2.4 Emerging Themes EMRTS Service Review
2.4 Emerging Themes EMRTS Service Review (
ffeil pptx, 12.2Mb
)
2.5 EMRTS Service Review Update
2.5 EMRTS Service Review Update (
Word, 156Kb
)
2.6 WAST Provider Update
2.6 WAST Provider Update (
Word, 769Kb
)
2.7 CASC Report
2.7 CASC Report (
Word, 140Kb
)
2.7.1 Six Goals (Goal 4) highlight report
2.7.1 Six Goals (Goal 4) highlight report (
Word, 1.6Mb
)
2.7.2 Closure Report Further Faster
2.7.2 Closure Report Further Faster (
Word, 1.8Mb
)
2.8 Financial Report Month 3 23-24
2.8 Financial Report Month 3 23-24 (
Word, 219Kb
)
2.9 Chair's EASCMG Summary
2.9 Chair's EASCMG Summary (
Word, 114Kb
)