Issue details

Risk Management Framework

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: 03/02/2022

Report Type: Strategic;

Decision due: 14 Nov 2022 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Chief Executive's

Title (Welsh): Framwaith Rheoli Risg

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

14/11/2022 - Governance and Audit Committee Risk Management Framework 14/11/2022