12 Ionawr 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Llywodraeth Cymru ar gyfer 2023-24: Sesiwn dystiolaeth 2
Okay.
12 Ionawr 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Llywodraeth Cymru ar gyfer 2023-24: Sesiwn dystiolaeth 2
Yes, I understand that. So, it does depend—sorry, Chair—specifically on what we're looking at in terms of a bespoke evaluation.
12 Ionawr 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Llywodraeth Cymru ar gyfer 2023-24: Sesiwn dystiolaeth 2
Yes. That sounds sensible, so when would—? And you've referred to, perhaps, smaller governments or legislatures. I'd be interested to know which ones. But, on the performance evaluation aspect of that, in those cases of what we seem to deem to be the holy…
12 Ionawr 2023 , Finance Committee
Craffu ar Gyllideb Ddrafft Llywodraeth Cymru ar gyfer 2023-24: Sesiwn dystiolaeth 2
It was interesting.
30 Tachwedd 2022 , Cyfarfod Llawn
Dadl ar Adroddiad y Pwyllgor Cyllid—'Trefniadau ariannu ar ôl gadael yr UE'
Fel aelod o'r Pwyllgor Cyllid hefyd, roeddwn yn awyddus iawn i'r pwyllgor ymgymryd â'r gwaith hynod bwysig hwn i Gymru fel mater o flaenoriaeth, er tegwch a gonestrwydd ac er ariannu teg fel egwyddor, ac er mwyn cyflawni addewid gwleidyddol ac ymddiriedaeth…
22 Tachwedd 2022 , Cyfarfod Llawn
Datganiad gan y Gweinidog Cyllid a Llywodraeth Leol: Ymateb i Ddatganiad yr Hydref Llywodraeth y DU a’r Rhagolygon Economaidd a Chyllidol
—yng nghwisiau tafarn y dyfodol am fanion bethau, nid yw ei bolisïau cyni yn fanion bethau. Fy nghwestiwn—fe ddof yn syth ato, Dirprwy Lywydd: beth arall y gall Llywodraeth Cymru ei wneud i liniaru'r dioddefaint hwn sy'n cael ei achosi'n ddigyfaddawd i bobl…
22 Tachwedd 2022 , Cyfarfod Llawn
Datganiad gan y Gweinidog Cyllid a Llywodraeth Leol: Ymateb i Ddatganiad yr Hydref Llywodraeth y DU a’r Rhagolygon Economaidd a Chyllidol
Diolch, Dirprwy Lywydd. Rwy'n cytuno gyda fy nghyd-Aelodau Joyce Watson a Carolyn Thomas. Nid yw'r llanast economaidd ofnadwy hwn yr ydym ni ynddo i'w feio dim ond ar ryfel Putin. Mae'r Sefydliad ar gyfer Cydweithrediad a Datblygiad Economaidd, yr OECD…
22 Tachwedd 2022 , Cyfarfod Llawn
Cwestiynau i'r Prif Weinidog
Gweinidog, mae etholwyr Islwyn sy'n gweithio i gwmni Nexperia wedi cysylltu â mi ac maen nhw'n bryderus iawn ynghylch diogelwch eu swyddi yn dilyn penderfyniad Llywodraeth y DU. Mewn llythyr at ysgrifennydd busnes Llywodraeth y DU, Grant Shapps, dywedodd…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay. It's got 'recruitment of a new research and development team' here in my brief. It's already there. Okay. That's fine. Thank you, Chair. I'm just trying to understand.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
I think it's recognised that the public sector versus the private sector, at this point in time, is in a much more difficult place than it ever has been, but it's always been the case that this issue is here. So, I recognise Peter's comments. I'm just trying…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay. Thank you, Chair.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Thank you. And in your estimate, again you note the implications, potentially, of the proposed extension of the Well-being of Future Generations (Wales) Act 2015 to agencies. What resource implications do you feel that this could have for Audit Wales, and is…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay. Right. And in September you presented information that suggested your lease cost would be £261,000, but your estimate shows it is £280,000. Is there any explanation around that difference?
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
So, if—. Sorry. So, then, if we scale that back, if it were £100,000—and I'm sure it wouldn't be—then what would happen to that movement of working capital? Where would that then go?
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay. Thank you. And I've got one more: in your estimate, you note dilapidations costs of over £0.5 million include working capital movement, as we've discussed, of the value. Can you confirm whether that movement relates to the dilapidations, and do you…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay. Thank you. And finally, the estimate indicates that you anticipate doubling the capital investment for the change programme to £400,000 in 2024-25, and the next two subsequent years. Why is that cost, then, increasing?
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Thanks. Your estimate proposes capital investment of £310,000; £200,000 relates to the change programme that we've gone into depth around, which includes the future workplaces project. How much of that investment relates to this project? And given that you…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
No, no, that's perfectly understandable now you've set it out in that way.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
—non-transparent. So, your estimate—
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
I, for one, found it a little bit—
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Yes, go on.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
So, you feel that it's optimum. Yes. Okay. I'll move on to my questions. So—
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
So that would be your reasoning for doing that.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay. And just in regards to the example that I've given you, in terms of the dilapidations being set out as movement in working capital, is that the most accessible way of doing that?
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Yes, I accept that.
