Y dewis
Dau gynllun. Yr un prawf llawn.
Diwygio rygbi Cymru. Cymharu cost lawn pedwar rhanbarth a thri. · FY2029
Amcangyfrifon blynyddol oni nodir fel arall. Mae £m yn golygu miliynau o bunnoedd. Mae cymorth yn cynnwys arian a gwasanaethau a rennir.
Cynllun WRU · ein hamcangyfrifon cost
3tîm proffesiynol
O 2028/29, ar ôl cyfnod pontio gyda phedwar tîm.
- Cymorth WRU sydd ei angen ar bob rhanbarth
- £7.15m
- Cyfran y gemau cynghrair y rhagwelir eu hennill · URC
- Dim digon o dystiolaeth etoTystiolaeth ↗
- Cyfran y gemau cynghrair y rhagwelir eu hennill · PRL
- Dim digon o dystiolaeth etoTystiolaeth ↗
- Y cymorth blynyddol y gallai WRU ei fforddio i bob rhanbarth
- £9.90m
- Arian ychwanegol sydd ei angen bob blwyddyn
- £0.00m
- Arian WRU a enillir neu a ddefnyddir eleni
- £5.71m
- Arian ychwanegol sydd ei angen yn y 3 blynedd gyntaf
- £16.59m
- Cynnwys arbedion a ble y cânt eu gwario.
- Cynnwys cost cau tîm ac unrhyw incwm a gollir.
- Cynnwys biliau a gwasanaethau a fyddai’n parhau.
Cynllun pedwar rhanbarth YSA
4rhanbarth cystadleuol
Rhoi’r arian a’r staff lle mae rygbi eu hangen.
- Cymorth WRU sydd ei angen ar bob rhanbarth
- £7.15m
- Cyfran y gemau cynghrair y rhagwelir eu hennill · URC
- Dim digon o dystiolaeth etoTystiolaeth ↗
- Cyfran y gemau cynghrair y rhagwelir eu hennill · PRL
- Dim digon o dystiolaeth etoTystiolaeth ↗
- Y cymorth blynyddol y gallai WRU ei fforddio i bob rhanbarth
- £8.37m
- Arian ychwanegol sydd ei angen bob blwyddyn
- £0.00m
- Arian WRU a enillir neu a ddefnyddir eleni
- £3.68m
- Arian ychwanegol sydd ei angen yn y 3 blynedd gyntaf
- £15.81m
- Costio timau a gwasanaethau a rennir o’r gwaelod i fyny.
- Profi gwell cytundebau masnachol a newidiadau yn WRU.
- Cefnogi clybiau lleol a chadw digon o arian i dalu’r biliau.
Ein hamcangyfrifon ni ar gyfer y ddau gynllun yw’r rhain, nid cyllideb gan WRU. Cyfrifir taliadau cystadlaethau a chymorth â dyled a chyfleusterau ar wahân. Hyd yn oed os yw’r gyllideb flynyddol yn mantoli, gall fod angen arian ychwanegol i dalu biliau mewn pryd.
Beth mae’r ffigurau hyn yn ei olygu?
- Cymorth WRU sydd ei angen ar bob rhanbarth
- Yr arian a’r gwasanaethau a rennir sydd eu hangen ar bob rhanbarth bob blwyddyn. Nid grant arian parod yw’r cyfan.
- Y cymorth blynyddol y gallai WRU ei fforddio i bob rhanbarth
- Terfyn blynyddol y model ar ôl biliau arferol a thaliadau dyled. Nid yw’n cynnwys costau untro na phrinder arian yn ystod y flwyddyn, ac mae’n dibynnu ar y tybiaethau.
- Arian ychwanegol sydd ei angen bob blwyddyn
- Y bwlch rhwng y cymorth sydd ei angen a’r hyn y gallai WRU ei fforddio, ar draws holl ranbarthau’r cynllun. Nid yw sero yma yn golygu nad oes prinder arian.
- Arian WRU a enillir neu a ddefnyddir eleni
- Arian i mewn llai arian allan, gan gynnwys costau untro a thaliadau dyled. Mae swm positif yn golygu ennill arian; mae swm negatif yn golygu defnyddio arian. Newid yw hwn, nid balans y banc.
- Arian ychwanegol sydd ei angen yn y 3 blynedd gyntaf
- Y prinder arian mwyaf yn y 36 mis cyntaf, gan gynnwys yr arian wrth gefn ar gyfer biliau. Nid cyfanswm tri bwlch blynyddol ydyw, ac nid oes benthyciwr wedi ymrwymo’r arian.
Pryd fyddai pethau’n newid?
Mae amserlen y WRU yn nodi tair trwydded o 2028/29. Rhaid cyfrif ei fanteision ochr yn ochr â’i gostau. Rhaid profi diwygio canolog sydd ar gael yn y ddau strwythur.
Mae achos YSA yn amodol ar y costau, incwm a chyflawni a ddangosir. Nid yw canlyniad gweithredu cadarnhaol yn ardystio hylifedd, cydymffurfiaeth â benthycwyr na diddyledrwydd.
Dewis blwyddyn a model
Y goeden arian
Dilyn beth sy’n newid.
Agor cangen am gostau, diwygio a’r dystiolaeth y tu ôl iddynt.
Arian WRU: beth sy’n dod i mewn, beth sydd i’w dalu, a beth all fynd i’r rhanbarthau.
Arian sy’n dod i mewn£123.94£124.44£0.50
- Tocynnau, darlledu ac incwm rygbi
- Nawdd, enwi’r stadiwm a chit
- Lletygarwch, gwesty a digwyddiadau
Dangos arian ychwanegol net, dyddiadau contractau a chostau cyflawni. Ni ellir cyfrif incwm presennol eto fel cyfle newydd.
Incwm cyn enillion masnachol ychwanegol£121.87£122.37£0.50
Tystiolaeth a chyfrifiad
Selected engine income less the separately displayed net new commercial contribution. Includes external competition receipts once.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Selected engine income less the separately displayed net new commercial contribution. Includes external competition receipts once.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Selected engine income less the separately displayed net new commercial contribution. Includes external competition receipts once.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Enillion masnachol ychwanegol ar ôl costau£2.07£2.07£0.00
Tystiolaeth a chyfrifiad
Included in income above; not an additional line to add again.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Included in income above; not an additional line to add again.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Included in income above; not an additional line to add again.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Tystiolaeth a chyfrifiad
Engine revenue includes net incremental commercial contribution, after delivery costs. Whole-system income adds regional own income once; competition is already in central receipts.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Engine revenue includes net incremental commercial contribution, after delivery costs. Whole-system income adds regional own income once; competition is already in central receipts.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Engine revenue includes net incremental commercial contribution, after delivery costs. Whole-system income adds regional own income once; competition is already in central receipts.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Rhedeg WRU, y stadiwm a’i fusnesau£39.56£39.56£0.00
- Rolau angenrheidiol, bandiau cyflog a chontractwyr
- Adleoli i’r rhanbarthau a dileu dyblygu
- Caffael, TG, gwasanaethau meddygol a gweinyddu
Nid yw symud rôl ynddo’i hun yn arbed arian. Dangos y gost gyflogres neu gyflenwr ddyblyg sy’n dod i ben, a chost y newid.
Gweinyddiaeth£6.60£6.60£0.00
Tystiolaeth a chyfrifiad
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Costau digwyddiadau uniongyrchol£7.43£7.43£0.00
Tystiolaeth a chyfrifiad
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Gweithrediadau stadiwm£8.90£8.90£0.00
Tystiolaeth a chyfrifiad
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Lletygarwch£6.82£6.82£0.00
Tystiolaeth a chyfrifiad
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Gwesty£8.96£8.96£0.00
Tystiolaeth a chyfrifiad
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Gwasanaethau a rennir£0.84£0.84£0.00
Tystiolaeth a chyfrifiad
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Newidiadau eraill heb eu cyfrif mewn man arall£0.00£0.00£0.00
Tystiolaeth a chyfrifiad
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Server-calculated operatingBreakdown component. Included in the central platform subtotal, not added again. Service design and actual-to-target boundary remain assumptions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Tystiolaeth a chyfrifiad
Engine operating cost less performance and community delivery, which are displayed separately. Includes direct event cost, venues, hotel, administration, shared services and non-overlapping adjustments.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Engine operating cost less performance and community delivery, which are displayed separately. Includes direct event cost, venues, hotel, administration, shared services and non-overlapping adjustments.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Engine operating cost less performance and community delivery, which are displayed separately. Includes direct event cost, venues, hotel, administration, shared services and non-overlapping adjustments.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Timau Cymru a datblygu chwaraewyr£16.58£16.58£0.00
Gweithrediadau’r timau cenedlaethol, dyletswyddau Cymru ac adnoddau chwaraewyr canolog. Dyrannu pob cost unwaith; gwahaniaethu cyflogi chwaraewyr oddi wrth iawndal i’r rhanbarthau.
Tystiolaeth a chyfrifiad
Server-calculated performance service category, removed from the central platform subtotal. Includes national performance and embedded pathways, not all senior-player wages across regions.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Server-calculated performance service category, removed from the central platform subtotal. Includes national performance and embedded pathways, not all senior-player wages across regions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Server-calculated performance service category, removed from the central platform subtotal. Includes national performance and embedded pathways, not all senior-player wages across regions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Cymorth i’r rhanbarthau£33.58£37.43£3.85
- Sgwadiau chwarae, hyfforddwyr ac academïau
- Lleoliadau, teithio, gwasanaethau meddygol a gweithrediadau rhanbarthol
- Incwm cystadlaethau a phontio strwythurol
Mae cymorth economaidd rheolaidd cyfartal gan y WRU yn golygu arian a chontractau a gwasanaethau canolog priodoladwy. Mae incwm pob rhanbarth a’i gyfanswm cyllideb chwarae yn aros ar wahân.
Grantiau arian blynyddol cyfartal£20.81£27.75£6.94
Tystiolaeth a chyfrifiad
Existing four licences through FY2028; three from FY2029 in the contraction reconstruction. Same selected service design in both structures.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Existing four licences through FY2028; three from FY2029 in the contraction reconstruction. Same selected service design in both structures.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Existing four licences through FY2028; three from FY2029 in the contraction reconstruction. Same selected service design in both structures.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Arian cystadleuaeth i ranbarthau gweithredol£6.00£8.00£2.00
Tystiolaeth a chyfrifiad
External competition income is in receipts; this branch is the internal cash distribution to active regions.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
External competition income is in receipts; this branch is the internal cash distribution to active regions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
External competition income is in receipts; this branch is the internal cash distribution to active regions.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Cymorth ychwanegol â dyled a chyfleusterau rhanbarthol£1.26£1.68£0.42
Tystiolaeth a chyfrifiad
Cash funding for the active regions’ maintenance capital and legacy debt obligations; outside the equal recurring economic base.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Cash funding for the active regions’ maintenance capital and legacy debt obligations; outside the equal recurring economic base.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Cash funding for the active regions’ maintenance capital and legacy debt obligations; outside the equal recurring economic base.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Cyfran WRU o’r prinder sy’n weddill£4.00£0.00£-4.00
Tystiolaeth a chyfrifiad
WRU share of retained service costs after retained own income and competition receipts.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
WRU share of retained service costs after retained own income and competition receipts.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
WRU share of retained service costs after retained own income and competition receipts.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Arian cystadleuaeth i wasanaethau a gedwir£1.50£0.00£-1.50
Tystiolaeth a chyfrifiad
Positive external competition receipts retained after contraction and redistributed to the service pool.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Positive external competition receipts retained after contraction and redistributed to the service pool.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Positive external competition receipts retained after contraction and redistributed to the service pool.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Tystiolaeth a chyfrifiad
Equal cash grants + competition pass-through + separate regional obligations funding + central underwriting + retained competition transfer. Attributable central services stay in central cost.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Equal cash grants + competition pass-through + separate regional obligations funding + central underwriting + retained competition transfer. Attributable central services stay in central cost. Memorandum only (not extra costs): retained unabsorbed senior-player pool £3.852m, included in retained service costs; external competition receipts £7.500m, already inside income. Retained players are not another team.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Equal cash grants + competition pass-through + separate regional obligations funding + central underwriting + retained competition transfer. Attributable central services stay in central cost. Memorandum only (not extra costs): retained unabsorbed senior-player pool £0.000m, included in retained service costs; external competition receipts £8.000m, already inside income. Retained players are not another team.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Rygbi cymunedol, clybiau, SRC a datblygu chwaraewyr£12.72£12.72£0.00
Costio anghenion clybiau aelodau, SRC, llwybrau a darpariaeth menywod a merched. Profi cynnydd wedi’i dargedu yn erbyn fforddiadwyedd, heb bennu canran fympwyol.
Tystiolaeth a chyfrifiad
Direct community and SRC allocations plus priced targeted service uplifts and women/pathway increment, plus community operating delivery removed from central platform. Each category counted once.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Direct community and SRC allocations plus priced targeted service uplifts and women/pathway increment, plus community operating delivery removed from central platform. Each category counted once.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Direct community and SRC allocations plus priced targeted service uplifts and women/pathway increment, plus community operating delivery removed from central platform. Each category counted once.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Taliadau dyled, atgyweirio, treth a newidiadau untro£15.79£14.47£-1.32
Taliadau dyled a phrydlesi, adnewyddu asedau, cyfalaf gweithio ac isafswm arian. Dangos ymrwymiadau rheolaidd a risg pontio o dan y ddau gynllun.
Taliadau llog WRU£3.80£3.80£0.00
Tystiolaeth a chyfrifiad
Cash interest from the engine; regional external interest is not fully established.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Cash interest from the engine; regional external interest is not fully established.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Cash interest from the engine; regional external interest is not fully established.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Ad-dalu benthyciadau, prydlesi a debenturau (cyn llog)£3.40£3.40£0.00
Tystiolaeth a chyfrifiad
Scheduled principal plus unrefinanced maturity paid; conditional refinanced amounts are not cash costs again.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Scheduled principal plus unrefinanced maturity paid; conditional refinanced amounts are not cash costs again.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Scheduled principal plus unrefinanced maturity paid; conditional refinanced amounts are not cash costs again.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Atgyweirio ac adnewyddu adeiladau ac offer WRU£4.52£4.52£0.00
Tystiolaeth a chyfrifiad
Central maintenance and renewal cash provision; asset adequacy remains a test.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Central maintenance and renewal cash provision; asset adequacy remains a test.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Central maintenance and renewal cash provision; asset adequacy remains a test.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Arian ynghlwm wrth incwm heb ei dalu a chostau dyddiol£0.53£0.53£0.00
Tystiolaeth a chyfrifiad
Cash absorbed into working capital.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Cash absorbed into working capital.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Cash absorbed into working capital.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Arian a neilltuir ar gyfer treth WRU£2.91£2.23£-0.68
Tystiolaeth a chyfrifiad
Planning cash tax; not an entity tax return or whole-region tax forecast.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Planning cash tax; not an entity tax return or whole-region tax forecast.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Planning cash tax; not an entity tax return or whole-region tax forecast.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Costau untro WRU am wneud newidiadau£0.65£0.00£-0.65
Tystiolaeth a chyfrifiad
Includes central reform implementation and WRU share of contraction transition; not recurring payroll savings.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
Includes central reform implementation and WRU share of contraction transition; not recurring payroll savings.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
Includes central reform implementation and WRU share of contraction transition; not recurring payroll savings.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Tystiolaeth a chyfrifiad
WRU interest payments + bank/lease/debenture principal + unrefinanced maturity + maintenance capex + working capital + central exceptionals + tax. Reserve and all-payer transition context are memoranda in the evidence, not additional expenditure.
- Cyfnod
- FY2029
- Cwmpas
- Arian WRU sydd ar gael i’w rannu
WRU
Statws tystiolaeth: calculated conditional estimate
WRU interest payments + bank/lease/debenture principal + unrefinanced maturity + maintenance capex + working capital + central exceptionals + tax. Reserve and all-payer transition context are memoranda in the evidence, not additional expenditure. Memorandum only (not extra costs): required central cash reserve £4.202m; all-payer contraction transition £0.646m. The reserve is a liquidity floor, not expenditure. Regional interest, tax and reserves remain incomplete in the whole-system view.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
YSA
Statws tystiolaeth: calculated conditional estimate
WRU interest payments + bank/lease/debenture principal + unrefinanced maturity + maintenance capex + working capital + central exceptionals + tax. Reserve and all-payer transition context are memoranda in the evidence, not additional expenditure. Memorandum only (not extra costs): required central cash reserve £4.202m; all-payer contraction transition £0.000m. The reserve is a liquidity floor, not expenditure. Regional interest, tax and reserves remain incomplete in the whole-system view.
Beth i’w gofio: Unapproved assumptions; entity-level FY2026 opening cash and executed lender terms remain unverified.
Mae “Newid” yn golygu YSA llai ein hamcangyfrif o gynllun WRU. Mae rhif positif yn golygu mwy o incwm neu fwy o wariant, yn ôl y rhes—nid arbediad bob tro. Mae pob cyfanswm eisoes yn cynnwys yr eitemau oddi tano. Mae £— yn golygu nad oes ffigur gennym, nid sero.
Sut gallai pedwar weithio
A allai WRU redeg y gêm yn well?
A allai nawdd, hawliau enwi a chit gyflawni mwy?
Profi gwerth cytundebau presennol yn erbyn hawliau cymaradwy a thelerau newydd realistig. Cynnwys gwarantau isafswm, breindaliadau, costau cyflawni, diwedd contractau a phrisiau cit gwell i glybiau aelodau.
Llwybr tystiolaeth: cytundeb presennol → cytundeb cymaradwy → telerau arfaethedig → arian blynyddol ychwanegol. Cwestiwn i’w brofi yw tanbrisio, nid hap-swm tybiedig.
A allai staff canolog a gwasanaethau a rennir gryfhau’r rhanbarthau?
Rhoi capasiti lle mae rygbi ei angen. Profi cyllid, AD, caffael, TG a phrynu meddygol a rennir, gyda rolau a bandiau cyflog o gwmpas y gwasanaeth angenrheidiol.
Llwybr tystiolaeth: sefydliad presennol → rolau angenrheidiol → adleoli neu ddileu dyblygu → effaith net ar arian a gwasanaeth.
A yw Portas ac Oakwell yn gwrthsefyll y gymhariaeth lawn?
Herio uchelgeisiau cystadleuol, tybiaethau incwm, cyfleoedd diwygio a chostau pontio’r opsiynau gwreiddiol. Profi sut mae’r casgliad yn newid wrth newid y tybiaethau.
Gwirio tudalennau’r adroddiadau gwreiddiol cyn honni hepgoriad. Gwahanu achos cyhoeddedig y WRU, ein hail-greu a’n dewis amgen. Cymhwyso diwygio canolog sydd ar gael i’r ddau strwythur.
Tystiolaeth Seneddol am Oakwell, 2023 (nid yr adroddiad gwreiddiol) ↗
Mwy na llinell ariannu
Beth mae rygbi Cymru yn ei gadw.
Rhanbarthau a llwybrau
Sgwadiau cystadleuol, cadw chwaraewyr a llwybrau o rygbi lleol i’r tîm cenedlaethol.
Clybiau aelodau
Cyfleusterau, hyfforddwyr, dyfarnwyr, gwirfoddolwyr a mynediad at system rygbi gryfach.
Cymunedau Cymru
Gemau cartref, cyflenwyr lleol, cyflogaeth, rhaglenni cymunedol a hunaniaeth.
Tystiolaeth effaith
Defnyddio astudiaeth y Scarlets ac asesiad Abertawe o’r Ospreys i brofi gweithgarwch a gedwir, a symudir ac a gollir ym mhob senario. Peidio â thybio bod pob gweithgarwch yn diflannu gyda thrwydded broffesiynol.
Astudiaeth effaith economaidd y Scarlets ↗ · Cyfeiriad Cyngor Abertawe at yr asesiad ↗
Adroddir cyfraniad economaidd a swyddi ar wahân i arian sydd ar gael i’r WRU. Ni ellir adio cyfansymiau effaith daearyddol yn awtomatig.
Y cynllun pum mlynedd, yn fanwl.
2027–2031 · incwm, biliau, cyllidebau rhanbarthol a beth os aiff pethau o chwith