20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Okay. Thank you very much. So, we will be, hopefully, moving into private session in a second, but I take this opportunity to say 'diolch yn fawr iawn' for this session with you, and, obviously, there will be a transcript for you to be able to check that, and…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Okay. Thank you very much for that. And, as this goes on, could you give us a flavour of how you're looking to manage this issue, and to look at what mitigations you're potentially doing of—? Because it will have an impact on some of the audit work that…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Okay, thank you. Thank you very much. And finally from me, last year, this committee received correspondence from the unions representing Audit Wales staff that suggested they were in dispute with you over the pay award for 2022-23. Your annual plan outlines…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Okay. Thank you very much. Some items were adjusted as misstatements—one was at £194,000 and one was at £354,000. Materiality for the audit was set at £453,000. Are you concerned by those items at all?
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
There we are. From the RSM audit that you had as well, you had £225,000 of unadjusted misstatements relating to a methodology used to calculate the cost of completing open projects. Can you explain that issue, on why you didn't think you needed to make the…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Diolch, Rhianon. I'll come over to Mike.
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Diolch, Kevin.
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
—and then we'll write to you on other questions, and then I can bring Mike in so that Mike can ask his questions.
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
I think they're fairly straightforward answers. Maybe, Rhianon, if you could move on to your last question, being question 12, if that's possible—
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Rhianon, forgive me for a second—I'm conscious of time, and we've got 10 minutes left of this session. I want to bring Mike in in a bit. There are a few questions that we've got that are fairly specific, and that sort of thing. Would we be able to write to…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Thank you, Peter. I'll go over to Rhianon. Can we unmute Rhianon, please? Thank you.
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Okay. Thank you very much. I'll pass over to Peter.
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Thank you very much for that comprehensive view of your take on your first few months. That's helpful to put a bit of context into some of the things that we've read and some of the things that we'll discuss, going forward. So, thank you very much for that…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Yes. Brilliant. Excellent. Fantastic. Right. Great. So, we'll dive straight in. We've had the paperwork from you. Thank you very much for that. It made for some interesting reading. I'd like to start—. It's your first report as chair. Could you give us your…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Welcome. So, we'll—. Rhianon's here. Hello, Rhianon. Good. Can you hear us?
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Ocê. Diolch yn fawr iawn. Croeso cynnes.
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Diolch yn fawr.
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Diolch yn fawr.
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
So, our first substantive item this morning is item 3, which is scrutiny of the annual report and accounts for 2022-23, and the annual plan for 2024-25, with Audit Wales. I see that we have our witnesses with us: Adrian, Katherine, Kevin and Ann-Marie. Croeso…
20 Medi 2023 , Finance Committee
Papurau i’w nodi
Our second item this morning is papers to note. It's a letter that we actually saw last week; it's to note it for the record. Unless anybody wants to say anything about that, then we'll note that, if that's okay. I'm seeing nods.
20 Medi 2023 , Finance Committee
Cyflwyniad, ymddiheuriadau, dirprwyon a datgan buddiannau
Diolch, Mike. That's great. If we then move on to—. Just to say that everything is being broadcast live on Senedd.tv, and there will be a transcript available to check after this session.
20 Medi 2023 , Finance Committee
Cyflwyniad, ymddiheuriadau, dirprwyon a datgan buddiannau
Wel, croeso cynnes i'r cyfarfod yma y bore yma o'r Pwyllgor Cyllid. Mae gennym ni agenda llawn, a dwi'n falch o weld bod dau allan o dri aelod arall yma. Rydyn ni'n disgwyl Rhianon Passmore i gyrraedd ar-lein yn fuan, felly gwnawn ni ei gweld hi pan…
19 Medi 2023 , Cyfarfod Llawn
Cynnig i gytuno ar y penderfyniad ariannol ynghylch Bil yr Amgylchedd (Ansawdd Aer a Seinweddau) (Cymru)
Diolch, Llywydd. Dwi'n croesawu’n fawr y cyfle i gymryd rhan yn y ddadl yma heddiw ar y penderfyniad ariannol ar gyfer y Bil yma, a diolch i'r Gweinidog am ei ymateb i'r pwyllgor. Mynegais farn y Pwyllgor Cyllid ar y costau sy’n gysylltiedig â’r Bil yn ystod…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
Diolch. We'll now go back into private, as we agreed earlier. Diolch yn fawr.
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
Thanks, Rhianon. Well, we've come to time. As always, thank you so much for your time this morning. It's always good to have you with us to go through your thought processes, to get that clarity on the things that you're grappling with and for us to…
