Cabinet
Calendar
Committees
Community councils
Council Constitution
Councillors
Decisions
Election results
Forward Plans
Library
Meetings
Outside bodies
Registers
Remuneration
Scrutiny
All Party Council Groups
Search documents
Subscribe to updates
Webcasts
Your AMs
Your MPs
What's new
Agenda item
Corporate Risk Management (Mid-Year)
Meeting of Governance and Audit Committee, Tuesday, 13th November, 2018 2.00 pm (Item 51.)
Supporting documents:
6.1 - Corporate Risk Management Q2 2018.19. Audit Committee Report, item 51.
PDF 124 KB
6.1 - Appendix A - Corporate Risk Map Q2 2018.19, item 51.
PDF 51 KB
6.1 - Appendix B - Summary Corporate Risk Register Q2. 18.19, item 51.
PDF 75 KB
6.1 - Appendix C - Detailed Corporate Risk Register Q2 201819, item 51.
PDF 282 KB