Manylion y mater

Risk Management Framework

To be assured that the updated risk management framework is comprehensive and functional.

Math o benderfyniad: Key

Statws y Penderfyniad: Recommendations Approved

Notice of proposed decision first published: 03/02/2022

Report Type: Strategic;

Angen penderfyniad: 14 Tach 2022 by Pwyllgor Llywodraethu ac Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg

Adran: Chief Executive's

Title (Welsh): Framwaith Rheoli Risg

Description (Welsh): I gael sicrwydd bod y fframwaith rheoli risg diweddaraf yn gynhwysfawr ac yn weithredol.

Agenda items

Dogfennau

  • Risk Management Update