Eitem Agenda
Llywodraethu a Rheoli Risg
5.1 Adroddiad Blynyddol Drafft y Pwyllgor Archwilio 2016-17 2.00pm
5.2 Datganiad Llywodraethu Blynyddol Drafft 2.10pm
5.3 Diweddariad ar Reoli Risgiau Dros Dro 2.20pm
Dogfennau ategol:
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5.1 - Audit Committee Annual Report 2016.17 - Report, eitem 86.
PDF 89 KB -
5.1 - Appendix A - Audit Committee Draft Annual Report 2016-17, eitem 86.
PDF 2 MB
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5.2 - Draft Annual Governance Statement 2016.17 - Report, eitem 86.
PDF 119 KB
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5.2 - Appendix A - Draft Annual Governance Statement 2016.17, eitem 86.
PDF 535 KB
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5.3 - Risk Management Interim Update Report, eitem 86.
PDF 106 KB
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5.3 - Appendix A - Risk Management Update, eitem 86.
PDF 66 KB
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5.3 - Appendix B Corporate Risk Map Q3 2016.17, eitem 86.
PDF 41 KB
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5.3 - Appendix C - Corporate Risk Register 2016-17 - Q3 Summary, eitem 86.
PDF 64 KB
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5.3 - Appendix D - Corporate Risk Register 2016-17 - Q3 Detailed, eitem 86.
PDF 256 KB