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





Cyllido a Gwario
£-42 million surplus income
How is the Council funded?
£272.9 miliwn
Main groupings of income
Amount of income in particular area
How much has Cyngor Sir Fynwy spent?
£314.9 miliwn
Total: £314.9 miliwn
A breakdown of the Total Other column in the above chart:
Total Other | £ miliwn |
---|---|
Plant a Phobl ifanc | £73.3 miliwn |
Gofal Cymdeithasol ac Iechyd | £71.7 miliwn |
Menter | £63.3 miliwn |
Adnoddau | £40.9 miliwn |
Praeseptau ac Ardollau | £19.1 miliwn |
Incwm a Gwariant Cyllido a Buddsoddi | £17.1 miliwn |
Uned y Prif Weithredwr | £6.6 miliwn |
Corfforaethol | £3.6 miliwn |
Cynnydd wrth waredu ar asedau anghyfredol | £0.3 miliwn |
Bargen Ddinesig Prifddinas-Ranbarth Caerdydd | £0.2 miliwn |
Total: £18.8 miliwn
Staff
Costau Staff £120.9 miliwnWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 49 |
Median remuneration | £22 |
Highest paid Director | £116 |
Ratio between the Council’s highest paid employee and the median position | 5.1:1 |
Termination | |
---|---|
Termination - number | 78 |
Termination - value | 1,678,000 |
Yr hyn y maent yn berchen arno
£460.8 miliwnCyfanswm Asedau | £460.8 miliwn |
---|---|
Eiddo, peiriannau ac offer | £330.2 miliwn |
Eiddo buddsoddi | £63.4 miliwn |
Dylwedwyr | £31.5 miliwn |
Arian Parod neu syn cyfateb ag Arian Parod | £22.4 miliwn |
Buddsoddiadau | £5.7 miliwn |
Asedau wediu etifeddu | £4.8 miliwn |
Asedau iw Gwerthu | £2.1 miliwn |
Asedau anghyffyrddadwy | £0.2 miliwn |
Eiddo | £0.5 miliwn |
Property, Plant and Equipment Breakdown
Yr hyn sy'n ddyledus ganddynt
£460.5 miliwnBenthyca - Hir-dymor
£92.6 miliwn
Benthyca - Byr-dymor
£95.1 miliwn