These were endorsed by the Audit Committee on the 16 of November and submitted to the Board with a recommendation to approve and adopt on 30 November.
Cafodd y rhain eu cymeradwyo gan y Pwyllgor Archwilio ar 16 Tachwedd a'u cyflwyno i'r Bwrdd gydag argymhelliad i’w cymeradwyo a’u mabwysiadu ar 30 Tachwedd.