Wrthi'n llwytho
Governance and Audit Committee
Corporate Risk Register Quarter 1 Update.
RESOLVED – (1) T H A T the Quarter 1 position of corporate risks (April 2022 – June 2022) as outlined in the Risk Summary Report (Annex A) be noted. (2) T H A T it be recommended to Cabinet for the removal of the Wales Community Care Information System (WCCIS) risk from the Register and request No. Cabinet to accept the inclusion of a Cost of Living risk and the reframing of the Environmental Sustainability risk to Project Zero on the Register. (3) T H A T the comments of the Committee be referred to Cabinet for their consideration and en…
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Corporate Risk Register Quarter 1 Update – Governance and Audit Committee: 24th October, 2022.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Governance and Audit Committee
Corporate Risk Register Quarter 1 Update.
RESOLVED – T H A T the Quarter 1 position of Corporate Risks (April 2023 – June 2023) as outlined in the Risk Summary Report (Annex A), be noted. Reason for decision Having regard to the contents of the report and discussions at the meeting.
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.