Agenda item
Cofrestr Risgiau Gweithredol (Tudalennau 29 - 66)
Cyfarwyddwr Cyllid a Gwasanaethau Corfforaethol
Dogfennau ategol:
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CAB-120918-REP-FS- Operational Risk Register, eitem 6.
PDF 127 KB -
CAB-120918-REP-FS- Appendix 1 Operational Risk Register - Corporate Services, eitem 6.
PDF 822 KB