9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Adrian will correct me if I'm wrong. It would increase what you're asking for from this committee, but decrease the burden coming from the fees.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
No, it would increase it.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
I'm sure we'll have a discussion around that and let you know what we think. Any extra information that you can give us that helps us to be informed of what's going on, then that would be useful.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
If it happens fairly quickly, what are your proposals with regard to this committee, then, and estimates? Would it be—
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Is that likely to come forward within this budget round, and are we going to see a supplementary based on that, or is it going to take a while to get this resolved and to get the answers that you need to be able to move it forward, and it might not happen…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
So, not from that? Right, okay. Thank you. Fine, okay. Last year, you outlined your intention to switch a proportion of the funding related to performance work, from fees to fund it through the Welsh consolidated fund. The estimate notes that you're…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay, thank you. Because we're going off the baseline after the T&S scheme, that's assuming that those pay increases that were part of that settlement are baked into that baseline figure, aren't they?
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Maybe it's over to Kevin.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay, thank you. You say that the cash increase is just under 3 per cent. Can you set out in cash terms your baseline 2022-23 WCF revenue and capital costs, and your baseline request for 2023-24, and what the cash change that makes up that 3 per cent is?
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Right, okay.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
So, the baseline figure that we're looking at and the percentage increase, the 3 and 3.8, is after your travel and subsistence scheme, after that supplementary budget, and that went through.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Thank you, Adrian, and thanks for setting the scene, if you like. In your supporting information, you compare with the original estimate in exhibit 1, your first supplementary estimate in the appendix and refer to your second supplementary estimate in the…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Diolch yn fawr. It's nice to see you all. Thank you very much for coming this morning. We've got some questions to go into, but I just wondered if you wanted to just give us a quick outline before we crack on.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Can you please introduce yourselves and your roles? Adrian.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Croeso cynnes i chi. Mae'n neis eich gweld chi.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
This is the scrutiny session on the estimate and the interim report.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Croeso nôl i'r sesiwn efo Audit Wales.
9 Tachwedd 2022 , Finance Committee
Cynnig o dan Reol Sefydlog 17.42(ix) i benderfynu gwahardd y cyhoedd o eitemau 5 a 7 a'r cyfarfodydd ar 16 Tachwedd 2022 a 1 Rhagfyr 2022
Thank you very much. Diolch yn fawr.
9 Tachwedd 2022 , Finance Committee
Cynnig o dan Reol Sefydlog 17.42(ix) i benderfynu gwahardd y cyhoedd o eitemau 5 a 7 a'r cyfarfodydd ar 16 Tachwedd 2022 a 1 Rhagfyr 2022
Yn unol â Rheol Sefydlog 17.42, rydyn ni'n penderfynu i wahardd y cyhoedd o eitemau 5 a 7 o'r cyfarfod ac o gyfarfodydd 16 Tachwedd a hefyd 1 Rhagfyr. Felly, eitemau 5 a 7 heddiw ac wedyn ar 16 Tachwedd a 1 Rhagfyr. Ydy pawb yn gytûn? Ie. Dim problem. Diolch…
9 Tachwedd 2022 , Finance Committee
Goblygiadau ariannol y Bil Amaethyddiaeth (Cymru): Sesiwn dystiolaeth
Diolch yn fawr iawn ichi am ddod.
9 Tachwedd 2022 , Finance Committee
Goblygiadau ariannol y Bil Amaethyddiaeth (Cymru): Sesiwn dystiolaeth
Thank you very much for your time this morning.
9 Tachwedd 2022 , Finance Committee
Goblygiadau ariannol y Bil Amaethyddiaeth (Cymru): Sesiwn dystiolaeth
Does that allow you, then, to—? I assume it allows you then to target certain levels of funding at different parts of the industry, if it needs—where we were talking earlier. Would that be right, or is that—? I know we're venturing into policy now, but it's…
9 Tachwedd 2022 , Finance Committee
Goblygiadau ariannol y Bil Amaethyddiaeth (Cymru): Sesiwn dystiolaeth
However many apply and are eligible to apply to that.
9 Tachwedd 2022 , Finance Committee
Goblygiadau ariannol y Bil Amaethyddiaeth (Cymru): Sesiwn dystiolaeth
You probably wouldn't get it—
9 Tachwedd 2022 , Finance Committee
Goblygiadau ariannol y Bil Amaethyddiaeth (Cymru): Sesiwn dystiolaeth
More money, yes.
