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Rheoliadau’r Weithdrefn Dyletswydd Gonestrwydd (Cymru) 2023
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- Wales Statutory Instruments
- 2023 No. 274 (Cy. 41)
- Regulation 9
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9.—(1) Rhaid i’r corff cyfrifol gadw cofnod ysgrifenedig ar gyfer pob canlyniad andwyol hysbysadwy y dilynir y weithdrefn gonestrwydd mewn cysylltiad ag ef.
(2) Rhaid i’r cofnod sy’n ofynnol gan baragraff (1) gynnwys pob dogfen a phob darn o ohebiaeth sy’n ymwneud â’r canlyniad andwyol hysbysadwy, gan gynnwys ond heb fod yn gyfyngedig i—
(a)cofnodion o hysbysiadau a roddir o dan reoliadau 4, 5 a 6,
(b)cofnodion o bob ymgais i gysylltu â’r person perthnasol,
(c)unrhyw benderfyniad gan y person perthnasol nad yw am i neb gysylltu ag ef mewn perthynas â’r weithdrefn gonestrwydd, a
(d)pob dogfen sy’n ymwneud â’r ymchwiliad i’r canlyniad andwyol hysbysadwy a’r adolygiad o’r canlyniad andwyol hysbysadwy a gynhelir gan y corff cyfrifol, gan gynnwys unrhyw ymatebion neu adroddiadau interim a ddyroddir gan y corff cyfrifol o dan reoliad 24, 26 neu 31 o Reoliadau 2011.
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