Eitem Agenda
Cofrestr Risgiau Corfforaethol
6.1 Cofrestr Risgiau Corfforaethol (Canol y Flwyddyn) – i gynnwys Map Risgiau Corfforaethol
6.2 Datganiadau Sicrwydd yr Uwch Reolwyr (SMAS)
6.3 Cynllun Gweithredu/Adborth Hunan-asesiad y Pwyllgor Archwilio
Dogfennau ategol:
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6.1 Corporate Risk Register Mid Year Position - Audit Committee Report, eitem 49.
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6.1 Appendix A - Corporate Risk Map 2016.17 - Mid Year Position, eitem 49.
PDF 41 KB
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6.1 Appendix B - Corporate Risk Register Mid Year Position (Summary), eitem 49.
PDF 64 KB
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6.1 Appendix C - Corporate Risk Register 2016-17 - Mid Year Position, eitem 49.
PDF 249 KB
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6.2 Senior Management Assurance Statement, eitem 49.
PDF 94 KB
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6.2 Senior Management Assurance Statement - Appendix A, eitem 49.
PDF 100 KB
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6.3 Audit Committee Self Assessment Report, eitem 49.
PDF 108 KB
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6.3 Appendix A - Audit Committee Self Assessment Summary September 2016..., eitem 49.
PDF 63 KB
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6.3 Appendix B - Audit Committee Self Assessment Action Plan September ..., eitem 49.
PDF 50 KB