Manylion y mater

Corporate Risk Register at Year End Review 2019/20

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 2019. 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: 11/09/2020

Angen Penderfyniad: 17 Medi 2020 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

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