Issue details
Risk Management Update
To be assured that the updated risk management framework is comprehensive and functional.
Decision type: Allweddol
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
- 02/02/2024 - Risk Management Update
Agenda items
- 24/01/2024 - Governance and Audit Committee Risk Management Update 24/01/2024
Documents
- Risk Management Update