9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
But it's in the letter.
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Have you thought through how much that impact would be? What the quantum might be?
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Talking about other impacts on your work from other bodies, you've sent a letter to the Senedd Reform Bill Committee around the costs associated with the well-being of future generations Act. Can you talk to us a bit more about that letter and what that means…
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Okay. Thank you. I think Peter wants to take it forward from there.
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Yes.
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Fine.
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Thank you very much. I think it gets to the bottom of this, and maybe, going forward, splitting out the movements to positive and negative movements, rather than lumping them as one net figure, might be a better way for us to be able to understand what's…
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Fine. Okay. Thank you very much. So, the estimate sets out a net cash requirement for 2024-25 of £9.127 million. This is an increase of £485,000 compared to 2023-24. In resource terms, you are requesting £9.459 million, which is an increase of around £1…
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Yes. That's fine. And then could you also confirm that as you will not need to repay any funding associated with the travel allowance from 2024-25, the £354,000 of funding previously removed from the baseline in 2023-24 remains available in your overall…
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Right. Okay. Thank you. Looking at—. Going back to the travel allowances and those elements, 2024-25 will be the first year following the pay back of the funding utilised to implement changes in the travel allowance. Can you then confirm that by 2024-25 you…
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Right. Okay. So, coming back to—. So, you're confident that the 5.9 per cent is the figure that we should be looking at and that's the most accurate.
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Okay. So, with that then, is it appropriate to roll £350,000 of the £550,000 for movements in working capital associated with one-off costs and dilapidations into your ongoing budget? Or are you not?
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
I think that was £200 million—no, £200,000 normally.
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Okay. Thank you very much. The next question, I apologise, is a little bit long. It's trying to grapple with what you've presented to us and understanding percentages and increases and movements and—. So, here we go, let's see how we go, but hopefully you'll…
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Thank you. Probably a good question for Kate, then—how does Audit Wales obtain assurance that the budget is reasonable? So, what challenge have you as chair and the board provided to the auditor general, and are there any contentious areas that you've looked…
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Wonderful. Thank you very much and you're very welcome this morning. Our item this morning is a scrutiny session on your estimates and interim report. Obviously, as I said just now, there will be a copy of the transcript there for you to check for accuracy…
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
And the Auditor General for Wales. I just wondered if you'd introduce yourself and the team for the record, please.
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
Croeso cynnes i Audit Wales, a neis eich gweld chi.
9 Tachwedd 2023 , Finance Committee
Archwilio Cymru - Craffu ar Amcangyfrif 2024-25 a'r Adroddiad Interim 2023-24: Sesiwn dystiolaeth
So, our substantive item this morning. Welcome.
9 Tachwedd 2023 , Finance Committee
Papurau i'w nodi
If I move on to item 2, which is the papers to note—we've got six papers to note there. Unless anybody has any comment on any of them, I propose to note those for the record. That's great. Okey-dokes.
9 Tachwedd 2023 , Finance Committee
Cyflwyniad, ymddiheuriadau, dirprwyon a datgan buddiannau
Bore da a chroeso i'r cyfarfod yma o'r Pwyllgor Cyllid. Mae pawb o'r Aelodau yn bresennol, felly does dim ymddiheuriadau y bore yma. Fe wnaf ofyn a oes yna unrhyw fuddiannau i'w datgan? Na, dwi ddim yn gweld neb efo dim, felly fe wnaf i symud ymlaen. Mae'r…
8 Tachwedd 2023 , Cyfarfod Llawn
Cwestiynau i’r Gweinidog Cyllid a Llywodraeth Leol
Hoffwn archwilio mewn mwy o fanylder amseriad y cyhoeddiad, a wnaed ychydig cyn yr Eisteddfod eleni. Roedd hynny lai na deufis ar ôl cyhoeddi’r gyllideb atodol gyntaf ar gyfer 2023-24. Rwy’n ei chael hi'n anodd deall beth a newidiodd rhwng y gyllideb atodol…
8 Tachwedd 2023 , Cyfarfod Llawn
Cwestiynau i’r Gweinidog Cyllid a Llywodraeth Leol
Diolch am yr ateb yna ac am roi syniad i ni o beth sy'n digwydd.
8 Tachwedd 2023 , Cyfarfod Llawn
Cwestiynau i’r Gweinidog Cyllid a Llywodraeth Leol
Diolch, Lywydd. Hoffwn ddechrau heddiw gyda’r diweddariad diweddar ar ailaddasiadau cyllidebol y Llywodraeth. Cawsom ein hysbysu i ddechrau am y bwlch o £900 miliwn yng nghyllideb Llywodraeth Cymru yn ôl ym mis Awst, a bod y mater hwnnw wedi’i drafod mewn…
26 Hydref 2023 , Local Government and Housing Committee
Bil Etholiadau a Chyrff Etholedig (Cymru): Tystiolaeth gan y Cwnsler Cyffredinol a Gweinidog y Cyfansoddiad
Okay. Thank you.
