FFURFLENNI AR-LEIN / ONLINE FORMS

FFURFLENNI AR-LEIN: Ni fydd rhai ffurflenni ar-lein ar gael rhwng 5:00am a 8:00am ar y 05 Mai 2024, tra byddwn yn gwneud gwaith cynnal a chadw hanfodol.  Ymddiheurwn am unrhyw anghyfleustra y gall hyn ei achosi

ONLINE FORMS: Some of our online forms will be unavailable between 5:00am and 8:00am on the 05 May 2024, whilst we carry out essential maintenance. We apologise for any inconvenience this may cause.

Asesiadau Effaith y Cyllideb 2024-2025

Mae'r dogfennau canlynol yn Saesneg yn unig oherwydd eu bod yn gysylltiedig â'r Adroddiad Arbedion Cyllidebol, ac yn dod o dan Safon 41 a 47. Nid yw un o'r asesiadau yn effeithio'n uniongyrchol ar y Gymraeg nac addysg cyfrwng Cymraeg.

Addysg a Gwasanaethau Corfforaethol

5050 building maintenance - temporary savings proposal recommendation to fund from earmarked LMS-C
7.5% increase on all catering
Adult Education - Additional income generation linked to economies of scale shared costs with project
Book Funding Reduction
Education Achievement Service (EAS) - 10% reduction in core contribution to Regional Consortia
Integrated Schools Budget
Music Service - 10% saving on the service budget, which will impact delivery hours for pupils
Reduction in the budget for external welsh language translation
School Improvement - Funding allocated to support schools in difficulty
Youth service temporary budget reduction

Economi a’r Amgylchedd

Close Coffi Vista and lease building to the private sector
Increase fees for the use of outdoor sports pitches (rugby, football and cricket) to generate 20% additional income
Increase recharges for knotweed and other invasive species treatment plans from £360 to £500
Mothball the Winding House while a Community Asset Transfer (CAT) is explored
Temporarily hold two vacant community safety warden posts during 2024-25
Temporary reduction in cemeteries maintenance budget
Temporary reduction in the Infrastructure budget

Gwasanaethau Cymdeithasol a Thai

10% increase in home care charges
Private sector housing budget realignment to reflect historical underspends
Private sector housing one-off contribution from agency fee income
Temporary reduction in contribution to the gwent fraility pooled fund - reflects recurrent underspends in previous years

Amrywiol

Deletion of vacant posts or pursue ongoing restructure plans
Deletion of the matched funding for community schemes budget
Gostyngiad 20% ar gyllidebau hyfforddiant staff

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