Corporate Risk Register Quarter 2 Update
Beth ddigwyddodd, cyfarfod wrth gyfarfod
Ystyriodd y Cabinet ef
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Corporate Risk Register Quarter 2 Update – Governance and Audit Committee, 5th February, 2024.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Ystyriodd pwyllgor ef
Governance and Audit Committee
Corporate Risk Register Quarter 2 Update.
RESOLVED – (1) T H A T the comments of the Council’s Senior Leadership Team and Cabinet in response to Governance and Audit Committee comments be noted. (2) T H A T the Quarter 2 position of Corporate Risks (April 2024 – March 2025), as outlined in the Risk Summary Report (Annex A to the report) be noted. (3) T H A T the comments of the Governance and Audit Committee be referred to Cabinet. The comments being: • That procurement should be separated from the Financial Resources Risk and be a free standing risk on the Corporate Risk Register; •…
Sut mae hyn yn gweithio
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.