Eitem Agenda
Cofrestr Risg Corfforaethol (Canol Blwyddyn)
6.1 Cofrestr Risgiau Corfforaethol (Canol y Flwyddyn) [i gynnwys Map Risgiau Corfforaethol]
Dogfennau ategol:
-
6.1 - Corporate Risk Management Q2 2017.18. Audit Committee Report - Final, eitem 48.
PDF 113 KB -
6.1 - Appendix A - Corporate Risk Map Q2 2017.18 - Final, eitem 48.
PDF 37 KB
-
6.1 - Appendix B - Corporate Risk Register 2017-18. - Q2 Summary - Final, eitem 48.
PDF 74 KB
-
6.1 - Appendix C - Detailed CRR Q2 201718 - Final, eitem 48.
PDF 304 KB