Eitem Agenda

Rheoli Risg Gorfforaethol 2020/21 (Diweddariad Canol Blwyddyn)

Cyfarfod Cyfarfod o Bell, Pwyllgor Llywodraethu ac Archwilio, Dydd Mawrth, 17eg Tachwedd, 2020 2.00 pm (Item 8.)

Dogfennau ategol:

6.1 Risk Management Report to Audit Committee Q2 2020-21 FINAL, eitem 8. PDF 252 KB
6.1 Appendix A - Corporate Risk Register Summary – Q2 202021, eitem 8. PDF 457 KB
6.1 Appendix B - Detailed Corporate Risk Register – Q2 202021, eitem 8. PDF 992 KB