Fel rhan o’r broses o fwrw ymlaen â’r Techniums, mae adolygiad wedi’i gynnal, ar gais yr Ysgrifennydd Parhaol, o hynt y gwaith o weithredu argymhellion yr archwiliad mewnol blaenorol o’r rhwydwaith. Fel rhan o’r datganiad llafar a gyflwynais ar 23 Tachwedd y llynedd cyhoeddais yn y Cyfarfod Llawn, yn gwbl ddiffuant ac ar sail y cyngor a dderbyniais ar sawl achlysur, fy mod yn credu bod 52 o blith y 53 argymhelliad wedi’u gweithredu. Deallaf yn awr nad dyma’r sefyllfa. Mae’r gwaith dilynol wedi dangos bod camau wedi’u cymryd ynghylch 49 o’r argymhellion, ac o blith y rhain mae gwaith i’w wneud o hyd ar 30 ohonynt. Roedd gan 6 argymhelliad arall oblygiadau i Gymru gyfan ac roedd camau wedi’u cymryd ynghylch bob un o’r rhain. Eto i gyd, mae gwaith i’w wneud o hyd ar 4 o’r rhain. Mae’r cyfrifoldeb am sicrhau bod y camau gweithredu eraill, os ydynt yn parhau i fod yn berthnasol, yn cael eu cyflawni wedi’i drosglwyddo i Grŵp Pontio’r Technium. Mae’r Ysgrifenydd Parhaol yn bwriadu sefydlu sut y digwyddodd hyn a pha gamau y mae angen eu cymryd er mwyn sicrhau na fydd hyn yn digwydd eto.
As part of the process of taking Techniums forward there has also been, at my request to the Permanent Secretary, a review of the status of implementation of the previous internal audit recommendations about the network. As part of my oral statement on 23 November last year I told Plenary, in good faith and based on what I had been clearly advised on several occasions, that I believed that of the 53 recommendations of the internal audit review, 52 had been implemented. I now understand that not to have been the case. The subsequent work has revealed action has been taken on 49 recommendations and that, of those, elements of implementation remain outstanding for 30 of them. There were also a further 6 recommendations which had Pan-Wales implications and action had been taken on all of these but some elements are outstanding for 4 of those recommendations. Responsibility for ensuring completion of the remaining actions, where they continue to be applicable, has been assigned to the Technium Transition Group. The Permanent Secretary has work in hand to establish how this situation arose and what steps need to be taken to prevent a recurrence.