Eitem Agenda
Llywodraethu a Rheoli Risg
6.1 Cofrestr Risgiau Corfforaethol - Diweddariad Chwarter 1
6.2 Adroddiad Cynnydd ar Weithredu'r Datganiad Gweithrediadau - i ddilyn
Dogfennau ategol:
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6.1 - Corporate Risk Management Q1 2017.18. Audit Committee Report, eitem 28.
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6.1 - Appendix A - Risk Management Quarterly Review Process, eitem 28.
PDF 66 KB
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6.1 - Appendix B Corporate Risk Map Q1 2017.18, eitem 28.
PDF 41 KB
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6.1 - Appendix C - Corporate Risk Register 2017-18 - Q1 Summary, eitem 28.
PDF 67 KB
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6.1 - Appendix D - Corporate Risk Register 2017-18 - Q1 Detailed, eitem 28.
PDF 291 KB
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6.2 - Audit Committee 18 September 2017 Statement of Action, eitem 28.
PDF 116 KB
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6.2 - Appendix A - Cardiff Council Statement of Action in Response to WAO Follow On Report ..., eitem 28.
PDF 373 KB
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6.2 - Appendix B - Cardiff Council Statement of Action Progress Report 31 July 2017 v1.3, eitem 28.
PDF 670 KB
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6.2 - Appendix C - 130A2017-18_Cardiff_Can the Council demonstrate sufficient progress_Eng_..., eitem 28.
PDF 186 KB