Governance and Assurance

Can't find what you are looking for? Visit the old website:

Set out below are a series of key documents which we consider of interest to members of the public:

Annual Operating Plan
The Board’s Annual Operational Plan sets out the key priorities for the Health Board.
Annual Quality Statements
All Health Boards and Trusts in Wales are required to produce an Annual Quality Statement. Its focus as suggested by its title is on the Quality Agenda.
Annual Governance Statements
The purpose of the Annual Governance Statement is to provide assurance regarding the Health Board's governance arrangements.
Annual Plan of Board Business
The Health Board produces a schedule of planned business for its cycle of Board Meetings. Whilst the agenda for Board Meetings are dynamic, the Annual Plan provides a high level overview of the scheduled business that is likely to be presented at a particular point in the year.
Annual Report and Accounts
Similar to all other large corporate bodies the Health Board is required to publish an annual report each year by the 30th September. These are presented formally at the annual public meeting in September.
Committees and Advisory Groups
The Health Board welcomes and encourages members of the public and press to attend its Board and Committee meetings. Members of the public and press are not permitted to speak at meetings (unless by subject of special arrangement).
Complaints and Concerns

We aim to provide the very best care and treatment and it is important that we welcome comments and learn from people’s experiences, good or bad.

Corporate Risk Register
The Health Board's latest Board approved Risk Register. 
Engagement Strategies
Involving people in the planning, design and delivery of services helps to build partnerships with communities, recognise local issues and identify areas for service improvement are included within the Engagement Strategies.
Health Board Meetings
Information about our Health Board meetings, including agendas, dates and venues. 
Health Board Members
Information about our Health Board Members
Health and Safety Policy 
Managing health and safety is an integral part of managing the Health Board's business and by law the Health Board is required to have a written Health and Safety Policy

Publication Scheme
In accordance with the Freedom of Information Act 2000 (the Act), every public authority is required to adopt and maintain a Publication Scheme. 

Quality Improvement Strategy
Our purpose is to improve health and provide excellent care to the people of North Wales. We take this responsibility very seriously.
Standing Orders and Financial Instructions
Local Health Boards (LHBs) in Wales are required to agree Standing Orders (SOs) for the regulation of their proceedings and business including further information. 
Visiting Times Policy
The Health Board now has an open hospital visiting policy in place. 
Welsh Language
The Welsh Language Standards are a set of statutory requirements which are relevant to the Health Board.