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Cyfrifon Annual Blynyddol Accounts 2010 - 2011

Cyfrifon Annual Blynyddol Accounts 2010 - 2011. 19 Medi 2011 19 September 2011. Huw George. Cyflwyniad. Presentation. Annual accounts 2010/11 Income Expenditure Savings Capital Creditor payments Looking forward.

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Cyfrifon Annual Blynyddol Accounts 2010 - 2011

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  1. Cyfrifon AnnualBlynyddol Accounts2010 - 2011 19 Medi 2011 19 September 2011 Insert name of presentation on Master Slide Huw George

  2. Cyflwyniad Presentation Annual accounts 2010/11 Income Expenditure Savings Capital Creditor payments Looking forward • Cyfrifon blynyddol 2010/11 • Incwm • Gwariant • Arbedion • Cyfalaf • Taliadau i gredydwyr • Y dyfodol Huw George

  3. Incwm ac gwariant Income and expenditure £81.819m Core income Project income £3.7m savings • £81.819m • Incwmcraidd • Incwmprosiectau • Arbed£3.7m Huw George

  4. Cyfalaf Capital Discretionary capital Delivery of £5.749 capital programme Breast Test Wales digital mammography External financing limit achieved • Cyfalaf dewisol • Rhaglen gyfalaf gwerth £5.749 • Mamograffeg ddigidol Bron Brawf Cymru • Cyrraedd y terfyn cyllido allanol Huw George

  5. Taliadauigredydwyr Creditor payments 95.4% of non NHS invoices paid within 30 days • 95.4% o anfonebau nad ydynt yn anfonebau’r GIG wedi eu talu o fewn 30 diwrnod Huw George

  6. Edrychi’rdyfodol Looking forward £2,847 savings to be made to break even 3.5% of gross budget 3.7% of budget excluding direct grant type funding Delivery of financial strategy Challenge will get tougher Need to ensure and demonstrate efficiency Look for different ways of working and uses of technology On target at month 6 • Angen arbed £2,847 i fantoli’r gyllideb • 3.5% o’r gyllideb grynswth • 3.7% o’r gyllideb heb gynnwys cyllid grant uniongyrchol • Gweithredu’r strategaeth ariannol • Mwy o her yn y dyfodol • Angen sicrhau a dangos effeithlonrwydd • Edrych am ffyrdd gwahanol o ddefnyddio technoleg • Yn prysur gyrraedd y targed ar ôl 6 mis Huw George

  7. Casgliadau Conclusions Targets achieved Break even £3.7m savings achieved Achieved external financing limit 95.4% of non NHS invoices paid within 30 days On target for 2011/12 Tougher challenge ahead • Targedau a gyrhaeddwyd • Mantoli’r gyllideb • Arbed £3.7m • Cyrraedd y terfyn cyllido allanol • Talu 95.4% o anfonebau nad ydynt yn rhai’r GIG o fewn 30 diwrnod • Prysur gyrraedd y targed ar gyfer 2011/12 • Her fwy o’n blaenau Huw George

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