1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
Are there any significant ones that spring to mind?
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
And a final question on this element: you've made that money available to health and to education for those negotiations—where have you been able to move that money from? Which budget lines have been able—? Where have the underspends happened to be able to be…
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
Okay.
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
So, you use it as a buffer type of situation. Okay.
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
And those can be done very quickly at the end, in the last few days of the financial year. Pete.
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
So, you've contingency-planned the 'what ifs' and you're confident that that will either be put back into the Welsh reserve or it will be made sure that we don't lose that money because of the time limits that we've got on being able to spend it.
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
Okay. And we're obviously hearing news that the Royal College of Nursing has rejected the current pay deal. What risks does that pose to there being an underspend on pay in the NHS and teaching staff? Obviously, it's very time sensitive between now and the…
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
I assumed it was, but good to know. So, thanks for that. We've talked a little bit, and Mike asked the question, about reserves, and, in the supplementary budget, reserves are very limited. Is there any risk that any reserves or anything, any revenue, general…
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
Very small. Okay.
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
And remind me: as a percentage figure, that would be less than—
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
Whilst we're looking a little bit—. I know we've had the outturn report, and I know we're here to talk about the second supplementary budget, but there's one question that I had from the outturn report that we've seen. You've previously described the UK…
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
How is the relationship these days? Obviously, we've had quite a few changes over the last—well, even the last six months. How is the relationship between yourself and your counterparts in the Treasury? Is that more constructive in these discussions, because…
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
Thank you. An interesting discussion there. Your narrative, it includes a reference to the budgetary impact of the UK supplementary estimates, which includes both positive revenue and negative capital consequentials. Were you informed of changes before these…
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
Okay.
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
But you've got the overall funding, so are you able to look across Government and say, 'Well, actually, there is this funding that hasn't been allocated there', and are you able to move that around and has any of that happened at all?
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
So, based on that, then, the education Minister would then work with partners and work out either you're not going to build that school, or that you'll build that school down the line a bit further when money becomes available. So, in the different areas of…
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
Yes. Mike.
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
So, is that the one that gave you the biggest headache of having to find that money, because of the inflationary pressure?
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
A warm welcome to you this morning. Thank you for all the documentation we've had on the second supplementary budget. We've got, as you'd imagine, a few questions to ask, and I'd like to start this morning by examining how the economic situation is impacting…
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
Croeso cynnes iawn i chi.
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
Bore da.
1 Mawrth 2023 , Finance Committee
Craffu ar Ail Gyllideb Atodol Llywodraeth Cymru ar gyfer 2022-23
So, we'll move on to item 3, and, for item 3, we've got the second supplementary budget and the scrutiny of that. It's lovely to see the Minister here, with her officials. Are you able to introduce yourselves and your roles, please? Diolch.
1 Mawrth 2023 , Finance Committee
Papurau i'w nodi
Yes, we'll pick up anything in there in private session later, so that's fine.
1 Mawrth 2023 , Finance Committee
Papurau i'w nodi
If we move on, then, to item 2, papers to note, we've got a fair few papers to note there. Are we happy to note them, or do we need to put anything on—? Yes, note them. Lovely. Diolch yn fawr.
1 Mawrth 2023 , Finance Committee
Cyflwyniad, ymddiheuriadau, dirprwyon a datgan buddiannau
Bore da. Croeso cynnes i'r cyfarfod hwn o'r Pwyllgor Cyllid y bore yma, a Dydd Gŵyl Dewi hapus iawn i chi i gyd. Mae'r cyfarfod yma'n cael ei ddarlledu'n fyw ar Senedd.tv a bydd y Cofnod ar gael ac yn cael ei gyhoeddi wedyn. Dŷn ni wedi derbyn ymddiheuriadau…
