Translate the text from English to Welsh.



 
Further to my announcement of the Provisional Police Settlement in December, I am today laying before the Assembly the Local Government Finance Report (No.2\) 2018\-19 (Final Settlement – Police and Crime Commissioners). This sets out the Welsh Government’s component of the Final Police Settlement for police forces in Wales for 2018\-19\. It follows the completion of the consultation on the Provisional Settlement, and today’s announcement made by the Home Office on the final Police Grant allocations for policing bodies in England and Wales.  

  

A common needs\-based formula, operated by the Home Office, is used to distribute funding across English and Welsh police forces, and the approach to setting and distributing the Welsh Government component of police funding provision is based on a principle of ensuring consistency and fairness across England and Wales.    

  

As announced in the Provisional Police Settlement, the Home Office has overlaid its needs\-based formula with a floor mechanism.  This ensures all police forces in England and Wales can expect to receive a cash flat settlement for 2018\-19 when compared on a like\-for\-like basis with 2017\-18\.    

  

The figures are summarised in Tables 1 to 3 of this Statement, and are unchanged from the Provisional Settlement. Total revenue support for Welsh police forces in 2018\-19 is £349\.9 million. Of this, the Welsh Government is providing £140\.9 million as unhypothecated Revenue Support Grant and Non Domestic Rates.  

  

The Local Government Finance Report is scheduled for debate in the Assembly on 13 February.  

  

This information is also published on the Welsh Government’s website at:  

  

http://gov.wales/topics/localgovernment/finandfunding/policesettlement/police\-settlement\-2018\-19/?lang\=en  

 


**Police Revenue Funding**




| **Table 1: Aggregate External Finance (RSG\+NNDR, £m)** | | | | | | |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |
|  |  | 2015\-16 |  | 2016\-17 |  | 2017\-18 |  | 2018\-19 |
| Dyfed\-Powys |  | 12\.788 |  | 12\.895 |  | 12\.870 |  | 13\.101 |
| Gwent |  | 29\.696 |  | 30\.107 |  | 30\.583 |  | 31\.083 |
| North Wales |  | 21\.308 |  | 21\.578 |  | 21\.907 |  | 22\.122 |
| South Wales |  | 71\.218 |  | 72\.177 |  | 73\.341 |  | 74\.594 |
| Total |  | 135\.010 |  | 136\.757 |  | 138\.700 |  | 140\.900 |
|  |  |  |  |  |  |  |  |  |
| **Table 2: Police Grant and Floor Funding (£m)1** | | | | | |  |  |  |
|  |  |  |  |  |  |  |  |  |
|  |  | 2015\-16 |  | 2016\-17 |  | 2017\-18 |  | 2018\-19 |
| Dyfed\-Powys |  | 37\.511 |  | 37\.117 |  | 36\.443 |  | 36\.212 |
| Gwent |  | 43\.220 |  | 42\.393 |  | 40\.904 |  | 40\.404 |
| North Wales |  | 51\.854 |  | 51\.167 |  | 49\.821 |  | 49\.606 |
| South Wales |  | 89\.338 |  | 87\.463 |  | 84\.066 |  | 82\.812 |
| Total |  | 221\.923 |  | 218\.140 |  | 211\.234 |  | 209\.034 |
|  |  |  |  |  |  |  |  |  |
| **Table 3: Total Central Support (£m)** | | | | |  |  |  |  |
|  |  |  |  |  |  |  |  |  |
|  |  | 2015\-16 |  | 2016\-17 |  | 2017\-18 |  | 2018\-19 |
| Dyfed\-Powys |  | 50\.299 |  | 50\.012 |  | 49\.313 |  | 49\.313 |
| Gwent |  | 72\.917 |  | 72\.501 |  | 71\.487 |  | 71\.487 |
| North Wales |  | 73\.162 |  | 72\.745 |  | 71\.728 |  | 71\.728 |
| South Wales |  | 160\.555 |  | 159\.639 |  | 157\.407 |  | 157\.407 |
| Total |  | 356\.933 |  | 354\.897 |  | 349\.934 |  | 349\.934 |


 Notes:  

1 This is the amount of police grant set out in section 3 of the Police Grant Report which includes the allocation under 'Principal Formula' and 'Add Rule 1' (columns a and b) plus the amount 'floor funding' that the Home Office has made available.


 


 







Translation:


 
Yn dilyn fy nghyhoeddiad ynghylch Setliad Dros Dro yr Heddlu ym mis Rhagfyr, rwyf heddiw yn gosod gerbron y Cynulliad Adroddiad Cyllid Llywodraeth Leol (Rhif 2\) 2018\-19 (Setliad Terfynol – Comisiynwyr Heddlu a Throseddu). Mae hwn yn amlinellu elfen Llywodraeth Cymru o Setliad Terfynol yr Heddlu ar gyfer heddluoedd yng Nghymru yn 2018\-19\. Mae’n dilyn cwblhau’r broses ymgynghori ar y Setliad Dros Dro, a chyhoeddiad y Swyddfa Gartref heddiw ar ddyraniadau terfynol Grant yr Heddlu ar gyfer cyrff plismona Cymru a Lloegr.   
  
Mae fformiwla gyffredin sy’n seiliedig ar anghenion yn cael ei gweithredu gan y Swyddfa Gartref i ddosbarthu cyllid ar draws heddluoedd Cymru a Lloegr. Mae’r dull o bennu a dosbarthu elfen Llywodraeth Cymru o’r ddarpariaeth cyllido heddlu yn seiliedig ar yr egwyddor o sicrhau cysondeb a thegwch ar draws Cymru a Lloegr.   
  
Fel y cyhoeddwyd yn Setliad Dros Dro yr Heddlu, mae’r Swyddfa Gartref wedi defnyddio mecanwaith arian gwaelodol ar gyfer ei fformiwla sy'n seiliedig ar anghenion. Mae hyn yn sicrhau y gall yr holl heddluoedd yng Nghymru a Lloegr ddisgwyl cael setliad arian gwastad ar gyfer 2018\-19 o’i gymharu ar sail gyfatebol â 2017\-18\.   
  
Mae’r ffigurau wedi’u crynhoi yn Nhablau 1 i 3 y Datganiad hwn, ac nid ydynt wedi newid ers y Setliad Dros Dro. Cyfanswm y cymorth refeniw ar gyfer heddluoedd yng Nghymru yn 2018\-19 yw £349\.9 miliwn. O’r cyllid hwn, mae Llywodraeth Cymru yn darparu £140\.9 miliwn fel Grant Cymorth Refeniw heb ei neilltuo ac Ardrethi Annomestig.   
  
Disgwylir i Adroddiad Cyllid Llywodraeth Leol fod yn destun trafodaeth yn y Cynulliad ar 13 Chwefror.   
  
Mae’r wybodaeth hon hefyd wedi'i chyhoeddi ar wefan Llywodraeth Cymru yma: 

http://gov.wales/topics/localgovernment/finandfunding/policesettlement/police\-settlement\-2018\-19/?skip\=1\&lang\=cy 

Cyllid Refeniw yr Heddlu 



| Tabl 1: Cyllid Allanol Cyfun (RSG\+NNDR, £m) | | | | |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |
|  |  | 2015\-16 |  | 2016\-17 |  | 2017\-18 |  | 2018\-19 |
| Dyfed\-Powys |  | 12\.788 |  | 12\.895 |  | 12\.870 |  | 13\.101 |
| Gwent |  | 29\.696 |  | 30\.107 |  | 30\.583 |  | 31\.083 |
| Gogledd Cymru |  | 21\.308 |  | 21\.578 |  | 21\.907 |  | 22\.122 |
| De Cymru |  | 71\.218 |  | 72\.177 |  | 73\.341 |  | 74\.594 |
| Cyfanswm |  | 135\.010 |  | 136\.757 |  | 138\.700 |  | 140\.900 |
|  |  |  |  |  |  |  |  |  |
| Tabl 2: Grant yr Heddlu a Chyllid Gwaelodol (£m)1 | | | | | | |  |  |
|  |  |  |  |  |  |  |  |  |
|  |  | 2015\-16 |  | 2016\-17 |  | 2017\-18 |  | 2018\-19 |
| Dyfed\-Powys |  | 37\.511 |  | 37\.117 |  | 36\.443 |  | 36\.212 |
| Gwent |  | 43\.220 |  | 42\.393 |  | 40\.904 |  | 40\.404 |
| Gogledd Cymru |  | 51\.854 |  | 51\.167 |  | 49\.821 |  | 49\.606 |
| De Cymru |  | 89\.338 |  | 87\.463 |  | 84\.066 |  | 82\.812 |
| Cyfanswm |  | 221\.923 |  | 218\.140 |  | 211\.234 |  | 209\.034 |
|  |  |  |  |  |  |  |  |  |
| Tabl 3: Cyfanswm Cymorth Canolog (£m) | | | | |  |  |  |  |
|  |  |  |  |  |  |  |  |  |
|  |  | 2015\-16 |  | 2016\-17 |  | 2017\-18 |  | 2018\-19 |
| Dyfed\-Powys |  | 50\.299 |  | 50\.012 |  | 49\.313 |  | 49\.313 |
| Gwent |  | 72\.917 |  | 72\.501 |  | 71\.487 |  | 71\.487 |
| Gogledd Cymru |  | 73\.162 |  | 72\.745 |  | 71\.728 |  | 71\.728 |
| De Cymru |  | 160\.555 |  | 159\.639 |  | 157\.407 |  | 157\.407 |
| Cyfanswm |  | 356\.933 |  | 354\.897 |  | 349\.934 |  | 349\.934 |

  
Nodiadau:

1 Dyma swm grant yr heddlu a nodir yn adran 3 o Adroddiad Grant yr Heddlu sy'n cynnwys y dyraniad o dan 'Prif Fformiwla' ac 'Ychwanegu Rheol 1' (colofnau a a b) plws swm y 'cyllid gwaelodol' y mae'r Swyddfa Gartref wedi'i sicrhau sydd ar gael.