It had been discussed with the Audit and Risk Assurance Committee (ARAC) earlier that week for comment and was now being shared with the Board for assurance and agreement.
Fe’i trafodwyd gyda’r Pwyllgor Archwilio a Sicrhau Risg (ARAC) yn gynharach yr wythnos honno ar gyfer sylwadau ac roedd bellach yn cael ei drafod gyda’r Bwrdd er mwyn sicrwydd a chytuno.