Manylion y mater

Cofrestr Risg Corfforaethol - Adolygiad Diwedd y Flwyddyn 2016/17

The report will inform the Cabinet of the key risks facing the Council. The Cabinet will have last sighted the Corporate Risk Register (CRR) at a Cabinet Meeting in December 2016. Senior officers review the document quarterly and the Cabinet once every 6 months.     

 

Corporate Risk owners are at a Director level, and they each input to the review of this document. 

 

Math o fusnes: Key

Statws: Argymhellion Cymeradwy

Hysbysiad o benderfyniad arfaethedig wedi’i gyhoeddi gyntaf: 23/06/2017

Angen Penderfyniad: 27 Gorff 2017 Yn ôl Cabinet

Prif Aelod: Yr Aelod Cabinet dros Gyllid, Moderneiddio a Pherfformiad

Prif Gyfarwyddwr: Cyfarwyddwr Corfforaethol Adnoddau a Swyddog Adran 151

Scrutiny Consideration: Amber

Penderfyniadau

Eitemau Agenda