Eitem Agenda
Rheoli Risg Corfforaethol (Canol Blwyddyn)
Dogfennau ategol:
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6.1 - Corporate Risk Management Q2 2018.19. Audit Committee Report, eitem 51.
PDF 124 KB -
6.1 - Appendix A - Corporate Risk Map Q2 2018.19, eitem 51.
PDF 51 KB
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6.1 - Appendix B - Summary Corporate Risk Register Q2. 18.19, eitem 51.
PDF 75 KB
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6.1 - Appendix C - Detailed Corporate Risk Register Q2 201819, eitem 51.
PDF 282 KB