Eitem Agenda
Adolygiad o Ddatganiad Sicrwydd Uwch Reolwyr - Adborth
7.1 Adolygiad Datganiad Sicrwydd Uwch Reolwyr – Adborth – Sefyllfa Derfynol
7.2 Cofrestr Risg Corfforaethol (Diwedd Blwyddyn)
Dogfennau ategol:
-
7.1 - Adroddiad Sicrwydd yr Uwch Reolwyr 2016-17, eitem 8.
PDF 113 KB -
7.1 - Appendix A - Summary SMAS 2016-17, eitem 8.
PDF 41 KB
-
7.1 - Appendix B - Senior Management Statement, eitem 8.
PDF 39 KB
-
7.1 - Appendix C - AGS Action Plan, eitem 8.
PDF 68 KB
-
7.2 - Corporate Risk Management Q4 2016-17, eitem 8.
PDF 107 KB
-
7.2 - Appendix A - Risk Management Quarterly Review Process, eitem 8.
PDF 66 KB
-
7.2 - Appendix B Corporate Risk Map Q4 2016-17, eitem 8.
PDF 42 KB
-
7.2 - Appendix C - Corporate Risk Register 2016-17 - Q4 Summary, eitem 8.
PDF 64 KB
-
7.2 - Appendix D - Corporate Risk Register 2016-17 - Q4 Detailed, eitem 8.
PDF 277 KB