Manylion y penderfyniad

Penderfynwyd -

•           Argymell y rhaglen gyfalaf ganlynol ar gyfer 2019/20 i’r Cyngor llawn:-                                                                                                                                                                                                                                                                                                                                                                                   £’m

Cynlluniau Ymrwymedig a Ddygwyd Ymlaen o 2018/19             13.429

Buddsoddi mewn Asedau presennol

                                                                                                                      2.539

Ail-wynebu Priffyrdd                                                                           1.359

Ysgolion yr 21ain Ganrif                                                                        7.563

Cyfanswm Cynlluniau Cyfalaf y Gronfa Gyffredinol                                24.890

Cynlluniau Cyfalaf CRT                                                                  13.110

Cyfanswm Rhaglen Gyfalaf Arfaethedig 2019/20                         38,000

Cyllidir drwy:-

Gyllid a ddygwyd ymlaen o 2018/19                                                  1.099

Grant Cyfalaf Cyffredinol                                                                                1.327

Benthyca â Chefnogaeth                                                                     2.026

Benthyca Di-gefnogaeth – Ysgolion yr 21ain Ganrif                                 1.847

Benthyca â Chefnogaeth– Ysgolion yr 21ain Ganrif                                1.943

Grantiau Allanol                                                                                18.728

Grant Atgyweirio Priffyrdd                                                                         0.580

Benthyca Di-gefnogaeth CRT                                                        1.000

Cyllid CRT                                                                                           9.450

Cyfanswm Cyllid                                                                              38.000

·           Bod £1.510m o gyllid heb ei ddefnyddio ar gyfer Gofal Ychwanegol Seiriol a Safleoedd Preswyl ar gyfer Sipsiwn a Theithwyr yn cael ei ryddhau yn ôl i’r Gronfa Gyfalaf Gyffredinol i gyllido’r canlynol –

·         Elfen y Cyngor o’r cyllid ar gyfer y 10 bid cyfalaf newydd a nodir ym mharagraff 3.3 yr adroddiad (£797k)

·         Prosiectau Buddsoddi i Arbed:- Effeithiolrwydd Ynni mewn Adeiladau Corfforaethol (£250k) a phrynu Cerbydau LPG a Thrydan newydd (£150k)

·                Cadarnhau bod y grant ychwanegol ar gyfer ail-wynebu Priffyrdd (£580k) yn ychwanegol i’r isafswm buddsoddiad cyfalaf (£779k)