© NCVO Tachwedd | November 2017 Defnyddio PQASSO i gryfhau llywodraethu Using PQASSO to strengthen governance © NCVO Tachwedd | November 2017

© NCVO Tachwedd | November 2017 PQASSO Adnodd hunanasesu i ganfod yr hyn rydych yn ei wneud yn dda a’r hyn y gellid ei wella Safon ansawdd i fudiadau trydydd sector Tystiolaeth Yn cynnwys gwahanol randdeiliaid o fewn y mudiad Cynllunio camau gweithredu A self-assessment tool to identify what you are doing well and what could be improved A quality standard for third sector organisations Evidence Involves different stakeholders within the organisation Action planning © NCVO Tachwedd | November 2017

MEYSYDD ANSAWDD | QUALITY AREAS 10. Gweithio gydag eraill Working with others 11. Asesu canlyniadau ac effaith Assessing outcomes and impact 1. Llywodraethu Governance 9. Cyfathrebu allanol External communications 2. Cynllunio Planning 3. Arweinyddiaeth a rheoli Leadership & Management 8. Rheoli adnoddau Managing resources 7. Rheoli arian Managing money 4. Gwasanaeth sy’n canolbwyntio ar y defnyddiwr User-centred service 6. Dysgu a datblygu Learning and development 5. Rheoli pobl Managing people © NCVO Tachwedd | November 2017

LLYWODRAETHU | GOVERNANCE Aelodaeth y Bwrdd Sut mae’r Bwrdd yn gweithredu Strategol Board membership How the Board works Strategic © NCVO Tachwedd | November 2017

LLYWODRAETHU | GOVERNANCE 11. Asesu canlyniadau ac effaith | Assessing outcomes and impact 10. Gweithio gydag eraill | Working with others 2. Cynllunio | Planning 3. Arwain a rheoli | Leadership & Management 9. Cyfathrebu allanol| External communications 8. Rheoli adnoddau| Managing resources 7. Rheoli arian | Managing money © NCVO Tachwedd | November 2017

DANGOSYDDION PERTHNASOL| RELEVANT INDICATORS Bwrdd yn sicrhau bod risgau’n cael eu nodi a’u rheoli’n dda (Llywodraethu). Gwasanaethau a gweithgareddau arfaethedig yn ystyried yr adnoddau sydd eu hangen (Cynllunio). Amrywiaeth o ffrydiau incwm posib (Rheoli arian). Mudiad yn adolygu ei strategaethau a’i weithgareddau cynhyrchu incwm yn rheolaidd (Rheoli arian). Board ensures that risks are identified and well managed (Governance). Planned services and activities take into account resources required (Planning). Range of possible income streams (Managing money). Organisation regularly reviews its income-generating strategies and activities (Managing money). © NCVO Tachwedd | November 2017

DANGOSYDDION PERTHNASOL| RELEVANT INDICATORS Gweithdrefnau ysgrifenedig wedi’u llunio ar gyfer delio â phob derbynneb a thaliad (Rheoli arian). Gwybodaeth monitor yn cael ei chasglu’n rheolaidd er mwyn I’r Bwrdd a’r rheolwyr gael cyfle I’w hadolygu. Mae’r canfyddiadau’n cael eu bwydo’n ol er mwyn datblygu a gwella gwasanaethau (Asesu canlyniadau ac effaith) Written procedures for handling all receipts and payments by bank or cash (Managing money). Monitoring information is regularly collated to allow for review by the Board and managers. Findings are fed back into service improvements and development (Assessing outcomes and impact). © NCVO Tachwedd | November 2017

HANFODION PQASSO | PQASSO ESSENTIALS Peilot Wedi’i dargedu at fudiadau a grwpiau bach 10 cwestiwn allweddol Cofrestru Gwerthuso Pilot Targeted at very small organisations and groups 10 key questions Registration Evaluation © NCVO Tachwedd | November 2017

MANYLION CYSWLLT | CONTACT DETAILS Heledd Kirkbride Swyddog PQASSO Cymru | PQASSO Wales Officer Ffôn | Telephone: 07376 602320 E-bost | E-mail: heledd.kirkbride@ncvo.org.uk Gwefan | Website: www.ncvo.org.uk/pqasso Twitter: @pqassocymru Diolch am wrando | Thank you for listening © NCVO Tachwedd | November 2017