• Cyfarfod Pwyllgor Llywodraethu ac Archwilio, Dydd Iau, 26ain Ionawr, 2017 10:00 (Item 4.)

Dogfennau ategol:

• 01 Report to Audit Committee Jan 2016, eitem 4. PDF 82 KB
• 01 Appendix 1 Corporate Risk Assessment, eitem 4. PDF 213 KB
• 01 Appendix 2 Corporate Risk Assessment, eitem 4. PDF 266 KB
• 01 Appendix 3 Movement of Risk Scores over time, eitem 4. PDF 42 KB
• 01 Appendix 4 Risk Management Policy, eitem 4. PDF 121 KB