Manylion y mater
Risk Management Update
To endorse the Council’s actions taken
to mitigate the significant risks at the mid-year point.
Math o benderfyniad: Allweddol
Statws y Penderfyniad: Recommendations Approved
Cyhoeddwyd hysbysiad o benderfyniad arfaethedig gyntaf: 04/01/2019
Report Type: Operational;
Angen penderfyniad: 15 Chwe 2019 by Pwyllgor Archwilio
Prif Aelod: Arweinydd y Cyngor a’r Aelod Cabinet Addysg, y Gymraeg, Diwylliant a Hamdden
Adran: Chief Executive's
Title (Welsh): Adroddiad risg canol y flwyddyn
Description (Welsh): Cymeradwyo camau a gymerodd y Cyngor i liniaru’r risgiau sylweddol ar bwynt canol y flwyddyn.
Penderfyniadau
- 09/04/2019 - Risk Management Update
Eitemau ar yr Rhaglen
- 15/02/2019 - Pwyllgor Archwilio Diweddariad rheoli risg 15/02/2019
Dogfennau
- Mid-year Risk Report