English: Thank you. This second supplementary budget is a standard part of the annual financial management process and provides a final opportunity to amend budgetary plans for the current financial year as previously approved by this Assembly. I would like to thank the Finance Committee for their scrutiny of this second supplementary budget. I will respond to the committee's recommendations in due course. This budget is primarily a vehicle to codify the changes required as a result of in-year financial management. It aligns available resources with Government priorities, and the majority of changes to plans are primarily administrative in nature. It details adjustments as a result of transfers within MEGs; transfers between MEGs; allocations from reserves; changes to the overall departmental expenditure limit, including consequentials and other adjustments resulting from HM Treasury decisions; revisions to forecasts of devolved taxes; and the latest annually managed expenditure forecasts agreed with HM Treasury. The majority of the allocations formalised by this supplementary budget have already been announced by portfolio Ministers, and Members will have had the opportunity to scrutinise them. The NHS remains a key priority for this Government. This budget includes revenue allocations of over £138 million from Welsh Government reserves to support the Welsh NHS. This includes funding for the NHS 'Agenda for Change' pay award and for doctors' and dentists' pay. A further £4 million of revenue has been allocated as part of the local government funding package announced last November to help relieve winter pressures for social services. This is a top-up to the £10 million that was provided in the previous year's draft budget. Extra resources are also allocated to alleviate some of the budgetary pressures being faced by local authorities implementing the teachers' pay award, and £16.2 million is allocated this year from the reserves in this respect. Four million pounds revenue has been allocated for the Public Sector Broadband Aggregation to improve digital connectivity, linking more people with more jobs, goods, and services, and supporting the sustainability of rural communities. Additional capital funding for local authorities of £100 million over three years was announced in the recent draft budget. Fifty million pounds of that funding is allocated in this supplementary budget. This funding gives local authorities the flexibility to spend as they deem appropriate to deliver Welsh Government and local priorities. Local authorities will also receive additional capital funding of £20 million in this supplementary budget to support road refurbishment as part of the £60 million package announced in the draft budget. This will help repair the damage caused by a series of hard winters and the very hot summer of 2018. Eighty-seven million pounds of general capital funds are allocated to the economy and transport portfolio. This includes this year's commitment to the local transport fund and expenditure on the M4. Over £115 million has been allocated to support expenditure that is eligible for financial transaction funding. This includes £30 million to support a total £40 million investment to establish the Wales self-build scheme. This will offer a route into home ownership for people who want to stay in their local area, and provide opportunities for local SME construction companies and trades. With tourism as a key economic driver in communities across the whole of Wales, I've allocated a total of £50 million, £40 million of which is financial transactions to establish a Wales tourism investment fund. This will help the continued growth of the industry in Wales and support the change to the investment model from the issuing of grants to a funding mix of repayable and non-repayable business finance. This budget is also the first to make in-year changes to our devolved tax forecasts. As was reported, alongside the final budget, expected revenue from land transaction tax and landfill disposals tax for this year is £286 million - an inrease of £10 million since the first supplementary budget. Llywydd, supplementary budgets are mainly administrative in nature. This budget details the various other adjustments to be made to our budget in this financial year, including changes to the Welsh block, revisions to forecasts of annually managed expenditure and other transfers between, and within, ministerial portfolios. I would like to thank the Finance Committee again for their scrutiny of the supplementary budget, and I ask Members to support it. Diolch.
Welsh: Diolch. Mae'r ail gyllideb atodol yn rhan safonol o'r broses rheolaeth ariannol flynyddol ac mae'n gyfle olaf i ddiwygio cynlluniau cyllidebol ar gyfer y flwyddyn ariannol gyfredol fel y mae'r Cynulliad hwn wedi ei gymeradwyo eisoes. Hoffwn ddiolch i'r Pwyllgor Cyllid am eu gwaith yn craffu ar yr ail gyllideb atodol. Byddaf yn ymateb i argymhellion y Pwyllgor maes o law. Yn bennaf, mae'r gyllideb hon yn gyfrwng i godeiddio'r newidiadau angenrheidiol o ganlyniad i reolaeth ariannol yn ystod y flwyddyn. Mae'n alinio'r adnoddau sydd ar gael â blaenoriaethau'r Llywodraeth, ac mae'r rhan fwyaf o'r newidiadau i gynlluniau yn bennaf o natur weinyddol. Mae'n rhoi manylion am addasiadau o ganlyniad i drosglwyddiadau o fewn y prif grwpiau gwariant; trosglwyddiadau rhwng y prif grwpiau gwariant; dyraniadau o'r cronfeydd wrth gefn; newidiadau yn y terfyn gwariant adrannol cyffredinol, gan gynnwys symiau canlyniadol ac addasiadau eraill sy'n deillio o benderfyniadau Trysorlys ei Mawrhydi; diwygiadau i'r rhagolygon o drethi datganoledig; a'r rhagolygon diweddaraf ar gyfer gwariant a reolir yn flynyddol y cytunwyd arnynt â Thrysorlys EM. Mae mwyafrif y dyraniadau a ffurfiolwyd gan y gyllideb atodol hon eisoes wedi'u cyhoeddi gan Weinidogion portffolio, ac mae'r Aelodau wedi cael cyfle i graffu arnynt. Mae'r GIG yn parhau i fod yn flaenoriaeth allweddol i'r Llywodraeth hon. Mae'r gyllideb hon yn cynnwys dyraniadau refeniw o dros £138 miliwn o gronfeydd wrth gefn Llywodraeth Cymru i gefnogi'r GIG Cymru. Mae hyn yn cynnwys cyllid ar gyfer dyfarniad cyflog yr 'Agenda ar Gyfer Newid' y GIG ac ar gyfer talu meddygon a deintyddion. Dyrannwyd £4 miliwn ychwanegol o refeniw fel rhan o'r pecyn ariannu a gyhoeddwyd fis Tachwedd diwethaf i helpu i leddfu pwysau'r gaeaf ar wasanaethau cymdeithasol llywodraeth leol. Mae hyn yn ychwanegol at y £10 miliwn a ddarparwyd yn y gyllideb ddrafft y flwyddyn flaenorol. Dyrennir adnoddau ychwanegol hefyd i leddfu rhywfaint ar y pwysau cyllidebol a wynebir gan awdurdodau lleol i weithredu'r dyfarniad cyflog athrawon, a dyrennir £16.2 miliwn eleni o gronfeydd wrth gefn ar gyfer hyn. Dyrannwyd £4 miliwn o refeniw ar gyfer y prosiect Cydgasglu Band Eang y Sector Cyhoeddus i wella cysylltedd digidol, gan gysylltu mwy o bobl â mwy o swyddi, nwyddau a gwasanaethau, a chefnogi cynaliadwyedd cymunedau gwledig. Cyhoeddwyd cyllid cyfalaf ychwanegol o £100 miliwn dros dair blynedd ar gyfer awdurdodau lleol yn y gyllideb ddrafft ddiweddar. Dyrennir £50 miliwn o'r arian hwnnw yn y gyllideb atodol. Mae'r cyllid hwn yn rhoi hyblygrwydd i'r awdurdodau lleol wario yn ôl eu gweledigaeth nhw o'r hyn sy'n briodol i gyflawni blaenoriaethau lleol a Llywodraeth Cymru. Hefyd, bydd awdurdodau lleol yn cael cyllid cyfalaf ychwanegol o £20 miliwn yn y gyllideb atodol hon i gefnogi gwaith adnewyddu ffyrdd fel rhan o becyn £60 miliwn a gyhoeddwyd yn y gyllideb ddrafft. Bydd hyn yn helpu i atgyweirio difrod a achoswyd gan gyfres o aeafau caled a haf poeth iawn 2018. Mae £87 miliwn o arian cyfalaf cyffredinol wedi'i ddyrannu i'r portffolio economi a thrafnidiaeth. Mae hyn yn cynnwys ymrwymiad y flwyddyn hon i'r gronfa drafnidiaeth leol a gwariant ar yr M4. Dyrannwyd dros £115 miliwn i gefnogi gwariant sy'n gymwys ar gyfer cyllid trafodion ariannol. Mae hyn yn cynnwys £30 miliwn i gefnogi cyfanswm buddsoddiad o £40 miliwn i sefydlu cynllun hunan-adeiladu Cymru. Bydd hyn yn cynnig llwybr i mewn i berchentyaeth i bobl sydd eisiau aros yn eu hardal leol, ac yn darparu cyfleoedd i gwmnïau adeiladu BBaCh a masnach leol. Gan fod twristiaeth yn sbardun economaidd allweddol mewn cymunedau ledled Cymru, rwyf wedi dyrannu cyfanswm o £50 miliwn, £40 miliwn ohono yn drafodion ariannol i sefydlu cronfa buddsoddi twristiaeth Cymru. Bydd hyn yn helpu twf parhaus y diwydiant yng Nghymru ac yn cefnogi newid i'r model buddsoddi o roi grantiau i gymysgedd o ariannu cyllid busnes ad-daladwy a rhai nad ydynt yn ad-daladwy. Y gyllideb hon hefyd yw'r gyntaf i wneud newidiadau yn ystod y flwyddyn i'n rhagamcanion treth ddatganoledig. Fel yr adroddwyd, ochr yn ochr â'r gyllideb derfynol, mae'r refeniw disgwyliedig o dreth trafodion tir a'r dreth gwarediadau tirlenwi ar gyfer eleni yn £286 miliwn - sef cynnydd o £10 miliwn ers y gyllideb atodol gyntaf. Llywydd, mae cyllidebau atodol yn weinyddol eu natur yn bennaf. Mae'r gyllideb hon yn rhoi manylion am yr addasiadau amrywiol eraill sydd i'w gwneud i'n cyllideb yn y flwyddyn ariannol hon, gan gynnwys newidiadau i floc Cymru, diwygiadau i'r rhagamcanion gwariant a reolir yn flynyddol a throsglwyddiadau eraill rhwng, ac o fewn, portffolios gweinidogol. Hoffwn ddiolch eto i'r Pwyllgor Cyllid am eu gwaith craffu ar y gyllideb atodol, a gofynnaf i'r Aelodau ei chefnogi. Diolch.