Cyngor Castell-Nedd Port Talbot
Barn yr Archwilydd Cyffredinol yw bod y datganiadau ariannol yn rhoi darlun GWIR a THEG o gyllid y Cyngor.
Prif Bwyntiau





Cyllido a Gwario
£-76.1 million surplus income
How is the Council funded?
£480.3 miliwn
Main groupings of income
Amount of income in particular area
How much has Cyngor Castell-Nedd Port Talbot spent?
£556.4 miliwn
Total: £556.4 miliwn
A breakdown of the Total Other column in the above chart:
Total Other | £ miliwn |
---|---|
Addysg, Hamdden a Dysgu gydol Oes | £174.6 miliwn |
Gwasanaethau Cymdeithasol, Iechyd a Thai | £121.9 miliwn |
Amgylchedd | £89.8 miliwn |
Gwasanaethau Corfforaethol | £26.6 miliwn |
Gwasanaethau Tai Eraill | £45.7 miliwn |
Gwasanaethau Canolog Eraill | £18 miliwn |
Praeseptau Cynghorau Cymuned | £2 miliwn |
Praeseptau ac Ardrethi (Heddlu a Thân) | £19.7 miliwn |
Llog yn daladwy | £22.8 miliwn |
Colledion ar waredion ac amhariad o asedau anghyfredol | £0.4 miliwn |
Total: £34.9 miliwn
Staff
Costau Staff £201.7 miliwnWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 93 |
Median remuneration | £23,369 |
Highest paid Director | £142,485 |
Ratio between the Council’s highest paid employee and the median position | 6:1 |
Termination | |
---|---|
Termination - number | 64 |
Termination - value | 1,126,000 |
Yr hyn y maent yn berchen arno
£819.8 miliwnCyfanswm Asedau | £819.8 miliwn |
---|---|
Eiddo, Peiriannau ac Offer | £709.1 miliwn |
Asedau Etifedd | £1.2 miliwn |
Dyledwyr | £42.8 miliwn |
Buddsoddiadau | £57.4 miliwn |
Arian Parod Neu sy'n Cyfateb ag Arian Parod | £3.3 miliwn |
Stoc | £0.7 miliwn |
Property, Plant and Equipment Breakdown
Yr hyn sy'n ddyledus ganddynt
£869.4 miliwnBenthyca - tymor hir
£297.1 miliwn
Benthyca - tymor byr
£13.7 miliwn