5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
I think we've—. One of the standing items that we are looking at as a committee is the budget protocol and the interactions between the different elements of the budget. So, that's something that's useful to have, an understanding of where you are as…
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
I suppose we've seen a little bit of that with the changes to national insurance and we've been through that in recent times with one decision being made and then changed, and that's a development. Would it be useful for you as Commissioners for, possibly…
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
Thank you for that. Moving on a little around budget planning and the time table—this will probably be my last question for now, and then we'll move on to Mike—the lateness of this year's autumn statement means that you're presenting your draft budget almost…
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
You laid a supplementary budget back in June that reduced the available funding for this financial year by £435,000, with reductions in your project fund, accommodation and facilities and IT budgets. How have these reductions impacted on your service delivery…
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
Okay. Peter, did you want to come in?
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
So, what about the knock-on effect, then? From April next year, you anticipate all of this going back to normal.
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
Okay. Diolch yn fawr. Can you explain the knock-on effect that this might have on planned services to support the Senedd, and the impacts and the knock-on effects for 2024-25? Because, obviously, we're looking at that budget now.
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
Yes, please.
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
There's a lot for us to cover, so I'm going to start, if I may. We want to examine the impact of the 2023-24 cost-of-living payment and Standing Order budget deadlines on the Commission, and that budget planning element. We had a letter from you, Manon, on 29…
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
Mae gennym ni lot o dir i gyfro.
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
Croeso cynnes, a warm welcome to you all. Today we're going to be looking at the Commission's budget, and just for you to be aware, obviously you'll get a transcript of this session so that you can check for accuracy after the session.
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
Croeso cynnes.
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
Gwych. Diolch yn fawr, Ken.
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
Would you please introduce yourselves for the record—your names and what your roles are? Shall we start online with Ken?
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
Croeso cynnes i chi. Mae'n neis eich gweld chi.
5 Hydref 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Comisiwn y Senedd ar gyfer 2024-25: Sesiwn dystiolaeth
We'll move on to our substantive item today, which is the scrutiny of the Senedd Commission's draft budget for 2024-25. We have witnesses with us here.
5 Hydref 2023 , Finance Committee
Papurau i'w nodi
Diolch yn fawr, Rhianon. Yes, it's good to note that. With the other letters, I think we've seen them before as well, but we'll note those papers, and thanks for raising that as well, Rhianon.
5 Hydref 2023 , Finance Committee
Papurau i'w nodi
We'll move on, then, to the papers to note. Does anybody have any comments other than—? Rhianon.
5 Hydref 2023 , Finance Committee
Cyflwyniad, ymddiheuriadau, dirprwyon a datgan buddiannau
Diolch, Mike—diolch yn fawr. Okey-dokes, we'll note that for the record, and thanks for bringing that to our attention.
5 Hydref 2023 , Finance Committee
Cyflwyniad, ymddiheuriadau, dirprwyon a datgan buddiannau
Bore da iawn i chi i gyd. Rydyn ni yma efo'r Pwyllgor Cyllid. Croeso i Aelodau'r pwyllgor ac i bobl gartref sydd yn gwylio hwn ar Senedd.tv, gan ei fod yn cael ei ddarlledu yn fyw. Dydyn ni ddim wedi cael unrhyw ymddiheuriadau. Mae pawb yma, felly mae hynny…
4 Hydref 2023 , Cyfarfod Llawn
Cwestiynau i’r Gweinidog Materion Gwledig a Gogledd Cymru, a’r Trefnydd
Yn sicr, mae'n ymddangos bod consensws ar draws y Siambr ynghylch y mater pwysig hwn, ac rwy'n cymeradwyo hynny. Mae cyfle yma hefyd, efallai, i wneud rhywbeth gwahanol yng Nghymru, i ffwrdd oddi wrth anhrefn sylwadau bachog Llywodraeth Dorïaidd San Steffan…
4 Hydref 2023 , Cyfarfod Llawn
Cwestiynau i’r Gweinidog Cyllid a Llywodraeth Leol
Ar ôl siarad ag arweinwyr cynghorau, yn ogystal â nifer o arweinwyr cyrff eraill sy’n cael arian cyhoeddus, mae’n deg dweud bod llawer o bryder ynghylch yr adroddiadau fod twll du o £900 miliwn yng nghyllideb y Llywodraeth. Ychydig iawn o fanylion, os o gwbl…
4 Hydref 2023 , Cyfarfod Llawn
Cwestiynau i’r Gweinidog Cyllid a Llywodraeth Leol
Diolch am yr ateb yna, Weinidog.
4 Hydref 2023 , Cyfarfod Llawn
Cwestiynau i’r Gweinidog Cyllid a Llywodraeth Leol
3. Pa drafodaethau y mae'r Gweinidog wedi'u cael gydag arweinwyr cynghorau ynghylch toriadau posibl i wasanaethau rheng flaen yn sgil y ffaith bod Llywodraeth Cymru yn wynebu diffyg yn y gyllideb o £900 miliwn mewn termau real? OQ60022
4 Hydref 2023 , Cyfarfod Llawn
Cwestiynau i’r Gweinidog Cyllid a Llywodraeth Leol
Ie, mae'r rhain fel bysiau.
