20 Medi 2023 , Cyfarfod Llawn
Dadl y Ceidwadwyr Cymreig: Y gyllideb iechyd
Cyfarfûm â phrif weithredwr Bwrdd Iechyd Prifysgol Aneurin Bevan, Nicola Prygodzicz, yr wythnos hon i drafod y problemau real iawn sy’n gysylltiedig â gofal iechyd yng Ngwent, ac mewn gwirionedd, ledled y DU. Dywedodd Bwrdd Iechyd Prifysgol Aneurin Bevan yn…
20 Medi 2023 , Cyfarfod Llawn
Dadl y Ceidwadwyr Cymreig: Y gyllideb iechyd
Onid ydych yn gweld unrhyw ryng-gysylltedd rhwng y berthynas ac undeb y cenhedloedd datganoledig â Llywodraeth y DU a rhyngweithiad y ffaith ein bod yn dibynnu, i raddau helaeth neu'n bennaf, ar Drysorlys y DU am yr hyn a ddaw i Gymru, a bod hwnnw wedi’i…
20 Medi 2023 , Cyfarfod Llawn
Dadl y Ceidwadwyr Cymreig: Y gyllideb iechyd
A wnewch chi dderbyn ymyriad, Joel?
20 Medi 2023 , Cyfarfod Llawn
Cwestiynau i Weinidog yr Economi
Diolch yn fawr, Weinidog. Ddydd Sul, caeodd siop Wilko Coed-duon ei drysau am y tro olaf, wedi i'r cwmni fynd i'r wal. Mewn economi gyfalafol, yn y pen draw, busnes preifat a'r farchnad sy'n pennu sut y caiff busnes ei gyflawni a pha fusnesau sy'n llwyddo. Yn…
20 Medi 2023 , Cyfarfod Llawn
Cwestiynau i Weinidog yr Economi
4. Pa gamau y mae Llywodraeth Cymru yn eu cymryd i gefnogi bywiogrwydd economaidd y stryd fawr yn Islwyn? OQ59925
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.
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Okay. So, I move on to my final question, and we'll write to you with the others. In regard to the office move and the underspend on capital that was requested, how are you going to ensure that capital requests are an accurate representation of your capital…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Yes, that's fine.
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
That's fine, if you could write with that, just so that we can get a sense of scale as to whether the majority would be the general flux in terms of traineeships, or whether—. I get the sense, in terms of what you've already said, that it is more serious than…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
So, out of the 15 per cent, how many of those are qualified audit staff?
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Brilliant. Thank you so much. Next question: I hear your point in regard to staff turnover in terms of trainees and graduates, but in regard to the scale, really, of the qualified audit staff being retained by the organisation—that's up—just a little bit of…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
So, on that, is there anything additional—[Inaudible.]?
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Okay. In regard to that list of mitigations, these are ongoing or are they being beefed up now in regard to the concern around audit quality?
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
And so, in regard to mitigations, briefly, because I've got a number of other questions, outside of the resourcing issues, which you've gone through, the issue around audit quality—obviously, you've made the comments, previously, in terms of what's happening…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Yes. I'm just trying to get clarity on what is the major risk that's been identified, and I believe that's resourcing. I need you to clarify that, and, then, can you articulate what the likely risks are before you talk about the mitigations?
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
So that I'm clear, the major risk that you've identified is resourcing. And, then, can you just articulate what the likely risks are before you talk about the mitigation around resourcing?
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Sorry to interrupt you, auditor general—
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Thank you; that's useful information. In regard to articulation of what the risks that are highlighted are, some are 'likely' and one is 'major', of impact as identified, whereas, previously, I don't think there were any in those categories. Can you provide…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
Thank you, Chair, for that. So, 2022-23 was the first year of the new internal audit arrangements, and the new auditors classified one report, in relation to internal stakeholder engagement, as 'limited assurance'. What issues were identified? You've…
20 Medi 2023 , Finance Committee
Archwilio Cymru—Craffu ar Adroddiad Blynyddol a Chyfrifon 2022-23 a Chynllun Blynyddol 2024-25: Sesiwn dystiolaeth
All good.
14 Medi 2023 , Public Accounts and Public Administration Committee
Gwneud y mwyaf o arian yr UE - sesiwn dystiolaeth gyda Llywodraeth Cymru:
I totally understand that, but this question is scoped around the Audit Wales 2022 report work, and it does specifically mention interpretation of scheme rules and administrative mistakes pertaining to that. So, if you could just write to us with that, Chair…
14 Medi 2023 , Public Accounts and Public Administration Committee
Gwneud y mwyaf o arian yr UE - sesiwn dystiolaeth gyda Llywodraeth Cymru:
The position of the Audit Wales 2022 audit work, but I would presume that would include the accounts. But in it, there was a segment on the administrative mistakes category, and that was around interpretation of the RDP scheme rules and regulations. I don't…
14 Medi 2023 , Public Accounts and Public Administration Committee
Gwneud y mwyaf o arian yr UE - sesiwn dystiolaeth gyda Llywodraeth Cymru:
Excellent. And, then, in regard to the rural development programme, whether the Welsh Government has seen any further reduction in the number of administrative mistakes relating to the interpretation of the RDP scheme rules. And that's since the position…
14 Medi 2023 , Public Accounts and Public Administration Committee
Gwneud y mwyaf o arian yr UE - sesiwn dystiolaeth gyda Llywodraeth Cymru:
No, thank you for explaining the position there. I think that's interesting, and, obviously, it shows, doesn't it, the dynamic fluidity of the situation in terms of understanding that this is a last approach for these types of funding at the moment, as we…
14 Medi 2023 , Public Accounts and Public Administration Committee
Gwneud y mwyaf o arian yr UE - sesiwn dystiolaeth gyda Llywodraeth Cymru:
Yes, carry on, Hugh.
