Cyngor Dinas Casnewydd
Barn yr Archwilydd Cyffredinol yw bod y datganiadau ariannol yn rhoi darlun GWIR a THEG o gyllid y Cyngor.
Prif Bwyntiau






Cyllido a Gwario
£-71.4 million surplus income
How is the Council funded?
£460 miliwn
Main groupings of income
Amount of income in particular area
How much has Cyngor Dinas Casnewydd spent?
£531.4 miliwn
Total: £531.4 miliwn
A breakdown of the Total Other column in the above chart:
Total Other | £ miliwn |
---|---|
Gwasanaethau Plant a Phobl Ifanc | £33.8 miliwn |
Gwasanaethau Cymdeithasol ac Oedolion | £81.4 miliwn |
Addysg | £23.7 miliwn |
Ysgolion | £135.5 miliwn |
Adfywiad, buddsoddi a thai | £41.9 miliwn |
Gwasanaethau Dinas | £52.7 miliwn |
Gwasanaethau Corfforaethol | £27.2 miliwn |
Costau eraill nad yw mewn adran | £60.3 miliwn |
Gwariant Gweithredu Eraill | £23 miliwn |
Incwm a gwariant cyllido a buddsoddi | £24.5 miliwn |
Total: £27.4 miliwn
Staff
Costau Staff £185.8 miliwnWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 83 |
Median remuneration | £22 |
Highest paid Director | £140 |
Ratio between the Council’s highest paid employee and the median position | 6.1:1 |
Termination | |
---|---|
Termination - number | 58 |
Termination - value | 1,347,000 |
Yr hyn y maent yn berchen arno
£624.5 miliwnCyfanswm Asedau | £624.5 miliwn |
---|---|
Eiddo, Peiriannau ac Offer | £501.1 miliwn |
Asedau wedi'u etifeddu | £17.4 miliwn |
Eiddo Buddsoddi | £10.9 miliwn |
Buddsoddiadau | £12.7 miliwn |
Dyledwyr | £80.9 miliwn |
Asedau i'w Gwerthu | £1.3 miliwn |
Inventories | £0.2 miliwn |
Property, Plant and Equipment Breakdown
Yr hyn sy'n ddyledus ganddynt
£632.2 miliwnBenthyca - tymor hir
£19.7 miliwn
Benthyca - tymor byr
£145.9 miliwn