9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
You're talking about more experienced staff taking the same amount of hours—that you’d need more experienced staff and more technical expertise. And you were talking earlier about the pressures from the private sector. How are you coping with that, and what's…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Thank you. Peter.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Within. Ah, right.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Are we right in saying that that's the maximum it would be—that £550,000 would be the maximum for dilapidations?
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay. Thank you. Rhianon.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Sorry, Rhianon, before you move on on that part, you've previously included movements in working capital adjustments that relate to accruals and other non-IFRS 16 and non-cash items in your estimates. Where are these items in your 2023-24 estimate, and can…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Thank you, Mike. Rhianon.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
We don't have an awful lot of time.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay. Thank you very much. Mike.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Yes, in support of the committees.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
And how do you make sure that there is value for money when it comes to spending that public pound effectively?
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay. Thank you very much for that. If we move on slightly, then, in the estimate, you suggest that you're increasingly supporting Senedd committees, as well as the Public Accounts and Public Administration Committee, with the costs of work increasing in line…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Thank you for that. You referenced the letter. Obviously, this committee is not taking a position on that. But we're just interested in understanding if you could outline how you're incorporating the concerns of the unions into that, and maybe explore that a…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay, thank you very much. What level is the pay award due to be set at and what support is available for staff on lower grades and why should the committee support the increase given that the Minister for Finance and Local Government has commented that the…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay, that's fine, because it outlines that items in your baseline costs and adjustments were non-cash items, so it's just making sure that we've got that correct in there. Right, okay. Lovely. Thank you very much. So, I'd like to look at the revenue costs…
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay, no problem. I think you touched on this earlier when Kevin was talking about things below the line with regard to the payback of some of the unallocated funds that we made available. How are dilapidation costs accounted for?
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
So, local authorities and health boards wouldn't be charged as much, because it would be coming out of the consolidated fund.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Of course.
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
Okay. Thank you very much—
9 Tachwedd 2022 , Finance Committee
Archwilio Cymru—Craffu ar Amcangyfrif 2023-24 a'r Adroddiad Interim: Sesiwn dystiolaeth
And what's the quantum there? About £1 million, did you say?
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…
