Wrthi'n llwytho
Pwyllgor Llywodraethu ac Archwilio
Risk and Control Registers
RESOLVED:- That the Governance and Audit Committee noted the contents of the risk and control register extracts and considered any matters that required further investigation. That the Governance and Audit Committee: a) Highlight to the Scrutiny Coordinating Group the static red risk for the line FI002 that stated budgets were overspent corporately by departments within the context of the Audit Wales high level review of the arrangements of the open sharing of information through Committees, which recommended that scrutiny committees increase their scrutiny of budgets. b) Make a recommenda…
Pwyllgor Llywodraethu ac Archwilio
Risk and Control Registers Q1
RESOLVED: - That the Governance & Audit Committee noted the contents of the attached risk and control register extracts and considered any matters that required further investigation.
Pwyllgor Llywodraethu ac Archwilio
Risk and Control Register Q3 2023/24
RESOLVED:- That the Governance & Audit Committee considered the processes in place to support the effective management of risks, and the attached risk and control register extract for corporate risks.
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.