maintain appropriate financial, risk and control systems before utilising any part of the Funding to provide a grant to or procure any goods or services from third parties;
sefydlu a chynnal systemau ariannol, risg a rheoli priodol cyn defnyddio unrhyw ran o’r Cyllid i ddarparu grant neu i gaffael unrhyw nwyddau neu wasanaethau o drydydd parti;