Eitem Agenda
Adroddiad Blynyddol y Pwyllgor Archwilio 2015/16
7.1 Adroddiad Blynyddol y Pwyllgor Archwilio 2015/16
7.2 Cofrestr Risg Corfforaethol (Diwedd Blwyddyn)
7.3 Adolygiad Datganiad Sicrwydd Uwch Reolwyr - Adborth
Dogfennau ategol:
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7.1 Audit Committee Annual Report 2015-16 - Report, eitem 10.
PDF 96 KB -
7.1 Appendix A Audit Committee Draft Annual Report 2015-16, eitem 10.
PDF 715 KB
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7.2 Corporate Risk Register Year End Review 2015-16 - Report, eitem 10.
PDF 107 KB
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7.2 Appendix A - Corporate Risk Register 2015-16 Year End Review Detailed, eitem 10.
PDF 244 KB
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7.2 Appendix B - Corporate Risk Register 2015-16 Year End Review Summary, eitem 10.
PDF 61 KB
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7.3 Senior Management Assurance Statement, eitem 10.
PDF 98 KB
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7.3 Appendix A - Senior Management Assurance Statement Summary 2015.16, eitem 10.
PDF 99 KB