Wrthi'n llwytho
South West Wales Corporate Joint Committee - Governance and Audit Sub - Committee
Progress on Audit Wales Recommendations updates / South West Wales Corporate Joint Committee Business Risk Management Update
RESOLVED (a) That the Audit Wales recommendations updates be noted. (b) That the South West Wales Corporate Joint Committee Business Risk Management Update be noted.
South West Wales Corporate Joint Committee - Governance and Audit Sub - Committee
South West Wales Corporate Joint Committee Risk Management Strategy
RESOLVED (a) That the revised Risk Management Strategy and associated Strategic Risk Register provided the necessary assurances for effective risk management within the South West Wales Corporate Joint Committee. (b) That endorsement be granted to Officer’s for implementation of the strategy to be sought from the South West Wales Corporate Joint Committee subject to agreement of the final draft. Councillor Jess Pritchard was unable to cast her vote due to poor signal strength so advice was sought from the Monitoring Officer who stated that he was content that that a majority of those presen…
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.