Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Corporate Risk Assessment 2022-23
RESOLVED: That the Committee: · Considered the Corporate Risk Assessment 2022-23 (Appendix A) · Noted that Corporate Management Board has agreed to discontinue the Incident and Near Miss Reporting Procedure.
Pwyllgor Llywodraethu ac Archwilio
Corporate Risk Assessment 2022-23
RESOLVED: GAC noted the Corporate Risk Assessment 2022-23 (Appendix A) and the comments made by the Head of Adult Services and the Chief Officer, Finance, Performance and Change.
Pwyllgor Llywodraethu ac Archwilio
Corporate Risk Assessment 2023-24
RESOLVED : That the Committee considered the Corporate Risk Assessment 2023-24 report together with the updated 2020-2023 Risk Management Policy.
Pwyllgor Llywodraethu ac Archwilio
Corporate Risk Assessment 2023
RESOLVED: The Committee considered and noted the Corporate Risk Assessment 2023-24 (Appendix A).
Mae eitemau'n cael eu cysylltu pan fydd eu teitlau'n rhannu'r rhan fwyaf o'u geiriau a'u bod o fewn 18 mis i'w gilydd. Dydy cynghorau ddim yn rhifo adroddiadau ar draws cyfarfodydd, felly gall ambell gysylltiad fod yn anghywir, a gall cam fod ar goll os newidiodd ei deitl yn fawr. Mae pob cam yn cysylltu â'r cyfarfod, lle mae papurau'r cyngor ei hun.