13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
But we wouldn't see any change in our budget in this year, anyway. It would be an adjustment that we would receive in the next financial year, then.
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
But it won't come in during the year, because Welsh rates of income tax and the associated block grant adjustment is fixed.
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
So, all local authorities are providing information, in the first instance, on their school estates, and we've got the majority of those through now and we're getting more all the time. It's our intention to both update the special RAAC page on the Welsh…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
Thank you for those questions. In relation to RAAC, in the first instance, we don't envisage there being large costs within this financial year in relation to RAAC, partly because of the limited amount that we've found on the public estate here in Wales in…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
Yes.
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
So, revenues from the Welsh rate of income tax and the associated block grant adjustment are fixed for this financial year. So, there won't be any help in that sense, because that was fixed using the Office for Budget Responsibility's forecast from last…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
Just to reassure you and all colleagues, I will definitely be making a statement when I'm able to. At the moment, we're still completing that work, looking at the pressure that we have within the budget and how we manage that. So, you've heard the FM saying…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
No, we are seeing severe pressures right across Government. I think that they're particularly acute within the health service at the moment. That's partly in relation to pay; it's partly due to the high energy costs within the health estate. So, it's…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
So, we're just trying to discuss who's the best person to answer. Maybe we should get the chief economist back. [Laughter.] But, I think that you see the impacts right across Government. So, I suppose it's probably easier in some ways to deal with on the…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
It, I think, depends on what our settlement is, what the forecasts are and so on. So, certainly for next year and the foreseeable future, we expect things to be remaining difficult, at least for a few years yet.
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
So, those figures were based on the OBR's inflation forecast from March of this year. But actually what we do know has happened since March is that prices have been increasing at a faster rate than was expected back in March, so, actually, that gap could be…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
And on the point about the discussions with the CST, we have our regular Finance: Interministerial Standing Committee meetings. Our next one is on the twentieth of this month, and I'll be really keen to press for some greater clarity in respect of what to…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
So, we normally start our budget preparations around June for the following financial year, so we do start very early, and that's really about having internal discussions with all colleagues to identify the pressures that they're facing within their…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
It's hard to say. I think this current Government is obviously set in this routine now, so it's hard to see that changing immediately. What an incoming or different Government might do in future is hard to say.
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
I'm just aware that there may be people watching who are still not clear. So, just to round off that. In terms of the budget protocol, I think that we've been doing really good work. So, your officials and Welsh Government officials identifying things that we…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
I should have said, just to round off my earlier answer, I don't think I actually said that it's the intention now to publish the draft budget on 19 December. So, just in case—
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
Yes, of course. Just last week, we heard that the UK Government intends to have an autumn statement on 22 November. You'll remember that we'd previously notified both Finance Committee and Business Committee that it was our intention to publish our budget on…
13 Medi 2023 , Finance Committee
Cyllideb Ddrafft Llywodraeth Cymru 2024-25—Craffu cyn y Gyllideb
Yes. I'm Rebecca Evans, Minister for Finance and Local Government, and I'll ask my officials to introduce themselves.
13 Medi 2023 , Cyfarfod Llawn
Cwestiynau Amserol
Rwy’n wirioneddol ddiolchgar am y sylwadau hynny ac am y drafodaeth a gawsom yn y pwyllgor y bore yma, yn cydnabod pwysigrwydd ein trethi datganoledig yn ogystal â chyfraddau treth incwm Cymru i'n galluogi i osod ein cyllideb. Rwy'n credu bod y system sydd…
13 Medi 2023 , Cyfarfod Llawn
Cwestiynau Amserol
Rwy’n ddiolchgar iawn am eich cwestiwn, a hefyd am y cyfle yn y pwyllgor yn gynharach heddiw i allu nodi peth o’r gwaith mae Llywodraeth Cymru yn ei wneud i geisio llenwi’r bwlch sydd gennym bellach yn ein cyllid o ganlyniad, fel rydych wedi’i ddisgrifio, i'r…
13 Medi 2023 , Cyfarfod Llawn
Cwestiynau Amserol
Rydym wedi bod yn ystyried lle mae modd oedi, gohirio, ailflaenoriaethu a lleihau gwariant. Rydym yn gweithio i leihau effeithiau gwneud penderfyniadau anodd i sicrhau bod gwasanaethau cyhoeddus yn parhau i gael y cyllid sydd ei angen fel nad ydym yn torri…
12 Medi 2023 , Cyfarfod Llawn
Cynnig Cydsyniad Deddfwriaethol ar y Bil Ardrethu Annomestig
Diolch i chi ac unwaith eto, diolch i'r holl gydweithwyr am eu cyfraniadau, ac i'n pwyllgorau am eu gwaith craffu. Ac yng ngoleuni'r ddadl flaenorol, rwy'n credu, dylwn i gydnabod bod y profiad gyda'r darn penodol hwn o ddeddfwriaeth wedi bod yn un cadarnhaol…
12 Medi 2023 , Cyfarfod Llawn
Cynnig Cydsyniad Deddfwriaethol ar y Bil Ardrethu Annomestig
Diolch, Llywydd. Rwy'n cynnig y cynnig. Rwy'n ddiolchgar i'r Pwyllgor Deddfwriaeth, Cyfiawnder a'r Cyfansoddiad, y Pwyllgor Cyllid, y Pwyllgor Llywodraeth Leol a Thai a Phwyllgor yr Economi, Masnach a Materion Gwledig am ystyried ac adrodd ar y memorandwm…
12 Medi 2023 , Cyfarfod Llawn
Cynnig i atal Rheolau Sefydlog dros dro
Ydw, rwy'n cynnig y cynnig.
13 Gorffennaf 2023 , Local Government and Housing Committee
Amrywiaeth mewn Llywodraeth Leol - Tystiolaeth gan y Gweinidog Cyllid a Llywodraeth Leol
Great. Diolch.