Manylion y mater

Adolygiad Canol Blwyddyn Cofrestr Risg Corfforaethol

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 July 2017. 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: 17/09/2017

Angen Penderfyniad: 14 Rhag 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

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