ACTION – JM to rename Operational Risk 3 from “Poor control of financial expenditure” to “Insufficiently tight control of financial expenditure to hit the maximum 2% carry forward at year end"
CAM GWEITHREDU - JM i ailenwi Risg Weithredol 3 o “Rheolaeth wael ar wariant ariannol” i “Rheolaeth dynn annigonol o wariant ariannol i daro'r uchafswm 2% cario drosodd ar ddiwedd y flwyddyn”