Issue details

Risk Management Update

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

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 12/12/2023

Report Type: (All Report Types);

Decision due: 24 Jan 2024 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Governance

Title (Welsh): Diweddariad Rheoli Risg

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

Decisions

Agenda items

Documents

  • Risk Management Update