Evidence was seen during the review that the Library has addressed the development of the Governance Framework, with confirmation that there was a clear understanding of the requirements and guidance.
Yn ystod yr adolygiad gwelwyd tystiolaeth fod y Llyfrgell wedi rhoi sylw i ddatblygu’r Fframwaith Llywodraethiant, ac roedd cadarnhad fod dealltwriaeth glir o’r gofynion a’r canllawiau.