Wrthi'n llwytho
Governance and Audit Committee
Corporate Risk: Quarter 1 Update.
RESOLVED – (1) T H A T SLT’s consideration of the responses to the Governance and Audit Committee’s comments (Annex B to the report) be noted. (2) T H A T the Quarter 1 position of corporate risks (April 2025-June 2025) outlined in the Risk Summary report (Annex A to the report) be noted. (3) T H A T the following comments from the Committee be referred to Cabinet for their consideration and/or endorsement in terms of corporate risk: • Further clarification and consideration was required on the position of the delivery of major regeneration projects s…
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Corporate Risk: Quarter 1 Update – Governance and Audit Committee: 15th September, 2025.
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
Governance and Audit Committee
Corporate Risk: Quarter 1 Update.
RESOLVED – (1) T H A T the Quarter 1 position of corporate risks outlined in the Risk Summary Report (Annex A) be noted. (2) T H A T the Strategic Leadership Team’s consideration of the responses to the Governance and Audit Committee’s comments for Quarter 4 2025/26 be noted. (3) T H A T the following comments be referred to Cabinet for endorsement: • Consideration to be given about the involvement of the Governance and Audit Committee in the future review of Directorate-level risks, potentially before the annual review is finalised.…
Cabinet. Y Cabinet sy'n gwneud y rhan fwyaf o benderfyniadau'r cyngor.
Corporate Risk: Quarter 1 Update - Governance and Audit Committee:
Ar yr agenda; dydy'r cofnodion ddim wedi'u cyhoeddi eto.
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.