Wrthi'n llwytho
Governance and Audit Committee
Corporate Risk Register Quarter 4 Update.
RESOLVED - (1) T H A T the Quarter 4 position of corporate risks (April 2021-March 2022) outlined in Annex A to the report be noted. (2) T H A T the report be referred to Cabinet recommending the removal of the Welfare risk and the inclusion of Cost of Living risk on the Register for the next quarter. Reason for decisions (1) Having regard to the contents of the report and discussions at the meeting. (2) To highlight to Cabinet an emerging issue.
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Corporate Risk Register Quarter 4 Update – Governance and Audit Committee, 11th July, 2022.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Governance and Audit Committee
Corporate Risk Register Quarter 4 Update.
RESOLVED – (1) T H A T the Quarter 4 position of corporate risks (April 2022 – March 2023) as outlined in the risk Summary Report (Annex A) to the report be noted. (2) T H A T the comments of the Governance and Audit Committee be referred to Cabinet for endorsement at the meeting when Cabinet will consider a report on the No. Corporate Risk Register for Quarter 4, the comments of the Governance and Audit Committee being: • For consideration to be given to the removal of Brexit from the Risk Register given th…
Mae eitemau'n cael eu cysylltu pan fydd eu teitlau'n rhannu'r rhan fwyaf o'u geiriau a'u bod o fewn 18 mis i'w gilydd. Dydy cynghorau ddim yn rhifo adroddiadau ar draws cyfarfodydd, felly gall ambell gysylltiad fod yn anghywir, a gall cam fod ar goll os newidiodd ei deitl yn fawr. Mae pob cam yn cysylltu â'r cyfarfod, lle mae papurau'r cyngor ei hun.