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

2. © 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

3. 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

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

5. 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

6. 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

7. 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

8. 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

9. MANYLION CYSWLLT | CONTACT DETAILS
Heledd Kirkbride
Swyddog PQASSO Cymru | PQASSO Wales Officer
Ffôn | Telephone:
E-bost |
Gwefan | Website:
Diolch am wrando | Thank you for listening
© NCVO Tachwedd | November 2017