Eitem Agenda
Rheoli Risgiau Corfforaethol (Chŵl 1)
Dogfennau ategol:
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6.1 - Corporate Risk Management Q1 2018.19. Audit Committee Report, eitem 33.
PDF 110 KB -
6.1 - Appendix A - Corporate Risk Map Q1 2018.19, eitem 33.
PDF 55 KB
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6.1 - Appendix B - Summary Corporate Risk Register Q1 18.19, eitem 33.
PDF 69 KB
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6.1 - Appendix C - Detailed Corporate Risk Register Q1 201819, eitem 33.
PDF 283 KB