7
Proposal
Cynnig
4:
Supported Bus Routes
There are a number of bus routes across
Rhondda Cynon Taf which are not
commercially viable but are supported by the
Council. The current annual budget in place
to support such routes is £0.841m. It is
proposed to reduce the supported route
spend by £0.400m. An impact assessment
has been undertaken to prioritise routes
which would continue to be supported now
based on the current commercial and
subsidised network. The identified routes
may change as they could in the future be
affected by external factors such as
commercial decisions made by bus
operators and Welsh Government funding
levels and it is proposed that future
supported routes would be determined in
line with the principles and criteria contained
in the impact assessment framework.
Saving £0.400m per year
Llwybrau Bysiau
Mae nifer o lwybrau bysiau yn Rhondda
Cynon Taf sydd ddim yn fasnachol hyfyw
ond sy'n cael eu cynnal gan y Cyngor.
Y gyllideb flynyddol ar hyn o bryd i gynnal
llwybrau o'r fath yw £ 0.841m. Er mwyn
gallu lleihau'r gyllideb hon, mae asesiad
effaith cynhwysfawr wedi cael ei ddefnyddio
i flaenoriaethu'r llwybrau hynny a fyddai'n
parhau i gael eu cynnal. Mae'n bosib y bydd
y llwybrau a nodwyd yn newid oherwydd
gallen nhw gael eu heffeithio gan ffactorau
allanol megis penderfyniadau masnachol
gan weithredwyr bysiau a lefelau cyllid
Llywodraeth Cymru. Y cynnig hefyd yw bod
llwybrau o hyn ymlaen yn cael eu dewis yn
unol ag egwyddorion a meini prawf y
fframwaith asesiad effaith.
Arbed £0.400m y flwyddyn
Proposal
Cynnig
5:
Provision of Paddling Pools
The Council currently operates 12
paddling pools which are open over the
6 week summer holiday period.
The current annual cost of operating the
paddling pools is £0.181m and to ensure
their continued operation, an additional
£0.100m would need to be spent on
maintenance.
It is proposed that all paddling pools
are closed.
Saving £0.181m per year
Darpariaeth Pyllau Padlo
Ar hyn o bryd, mae'r Cyngor yn cynnal 12
o byllau padlo sy'n agor am 6 wythnos
dros gyfnod gwyliau'r haf.
Y gost bresennol i'w cynnal yw £0.181m
ac i sicrhau eu bod nhw'n parhau, byddai
angen gwario tua £ 100K i'w cynnal a'u
cadw.
Y cynnig yw bod pob un pwll padlo
yn cau.
Arbed £0.181m y flwyddyn
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