Wrthi'n llwytho
Governance and Audit Committee
Corporate Risk: Quarter 4 Update, Proposed New Risk Register and Revised Risk Management Policy.
RESOLVED – (1) T H A T the Quarter 4 position of the Corporate Risk Register as outlined in Annex A to the report be noted. (2) T H A T the proposed new Corporate Risk Register and Risk Management Policy be endorsed. (3) T H A T Cabinet be advised of the views of the Governance and Audit Committee. The views being: • That procurement should be included as a stand-alone risk. • Cabinet be asked to reconsider the status of Project Zero and whether it warranted a catastrophic status. • For the Social Care risk to be assessed as to whether one overall risk is…
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Corporate Risk: Quarter 4 Update, Proposed New Risk Register And Revised Risk Management Policy – Governance and Audit Committee, 18th July, 2024.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Governance and Audit Committee
Corporate Risk: Quarter 4 Update.
RESOLVED – (1) T H A T the response to Cabinet’s resolutions following consideration for referred comments from the Governance and Audit Committee (Annex B), be noted. (2) T H A T Quarter 4 position of corporate risks (April 2024-March 2025) outlined in the Risk Summary report (Annex A), be noted. (3) T H A T the comments of the Governance and Audit Committee be referred to Cabinet for its consideration. The comments relating to the following: • Concern regarding the risks associated with the delivery of major regeneration…
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.