There were some inconsistencies with the way risk was identified and captured at departmental level, this was an observation from a risk audit and was being addressed with each function.
Roedd rhai anghysondebau o ran y ffordd yr oedd risg yn cael ei nodi a'i gofnodi ar lefel adrannol, roedd hyn yn arsylwad o archwiliad risg ac roedd yn cael sylw gyda phob swyddogaeth.