Manylion y penderfyniad

Cofrestr Risg Corfforaethol - Adolygiad Canol Blwyddyn 2016/17

Y sawl sy'n gwneud penderfyniad: Cabinet

Statws: Argymhellion Cymeradwy

Is KeyPenderfyniad?: Ydy

yn amodol ar gael ei alw i mewn?: Na

Diben:

The report will inform the Cabinet of the key risks facing the Council. The Cabinet will have last sighted the Corporate Risk Register (CRR) at a Cabinet Meeting in July 2016. Senior officers review the document quarterly and the Cabinet once every 6 months.     

 

Corporate Risk owners are at a Director level, and they each input to the review of this document. 

 

Penderfyniad:

RESOLVED: that the content of the Corporate Risk Register be noted.

 

 

 

Dyddiad cyhoeddi: 21/06/2017

Dyddiad y penderfyniad: 15/12/2016

Penderfynwyd yn y Cyfarfod: 15/12/2016 - Cabinet

Dogfennau Cefnogol: