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 (Year-End)
Meeting of Governance and Audit Committee, Tuesday, 25th June, 2019 2.00 pm (Item 12.)
Supporting documents:
8.3 - Risk Management Report to Audit Committee Q4 2018-19 25.06.19, item 12.
PDF 61 KB
8.3 - Appendix A - Corporate Risk Map Q4 2018-19, item 12.
PDF 436 KB
8.3 - Appendix B - Corporate Risk Register Summary Q4 2018-19, item 12.
PDF 2 MB
8.3 - Appendix C - Corporate Risk Register Q4 2018-19cl, item 12.
PDF 2 MB