Wrthi'n llwytho
Bu Cyngor Caerdydd yn cyfarfod ar 5 Mawrth 2026 i ystyried ei Gynllun Corfforaethol ar gyfer 2026 i 2029 a'i gyllideb ar gyfer 2026/27. Cymeradwyodd y Cyngor y ddau. Pennodd gynnydd o 3.90% yn y Dreth Gyngor ar ôl gwrthod cyllidebau amgen y Democratiaid Rhyddfrydol a'r Ceidwadwyr. Ail-ddyrannodd seddau pwyllgorau yn dilyn newid ym mhatrwm gwleidyddol y cyngor, a derbyniodd bedair deiseb.
Apologies were received from Cllrs Parry and Waldron.
The following declarations of interest were received in accordance with the Members’ Code of Conduct. The following personal declaration of interest was received in respect of item 7 (Corporate Plan 2026-2029): Councillor Reason for interest Joe Carter Interest in air pollution targets and public transport, employed by Asthma & Lung UK and Healthy Air Cymru. The following personal declarations of interest were received in respect of item 8 (Budget Proposals 2026-2027): Councillor Reason for interest Anny Anderson, Lee Bridgeman, Bob Derbyshire, Saeed Ebrahim, Helen Gunter, Daniel Naughton, Rhys Taylor, Joel Williams Family member/s who work for the council. Daniel Naughton Family member/s who work for schools in Cardiff. Jayne Cowan, Sean Driscoll, Emma Reid-Jones, Adrian Robson Family member/s in receipt of council care. Mike Ash-Edwards, Bernie Bowen-Thomson, Peter Bradbury, Lee Bridgeman, Sean Driscoll, Jackie Jones, Margaret Lewis, Ash Lister, Helen Lloyd Jones, Peter Littlechild, Bablin Molik, Lexi Pocknell, Julie Sangani, Ed Stubbs, Huw Thomas, Leonora Thomson, Matt Youde Trustees of charities in receipt of council funds. Ali Ahmed Trustee of Bangladesh Association Cardiff, which receives community grants. Jayne Cowan Works for AP Cymru and as a personal assistant for Dewis Wales. Saeed Ebrahim Works for a housing association in receipt of council funds. Andrea Gibson Rents a council property, and a family member subcontracts for school transport. Bablin Molik CEO of Sight Cymru, which holds commissioned contracts with the council. Matt Youde Works for a charity which puts on events alongside the council’s volunteering team. The following prejudicial declaration of interest was received in respect of item 8 (Budget Proposals 2026-2027): Councillor Reason for interest Joel Williams Holds contracts with the council under private rental leasing scheme. The following personal declarations of interest were received in respect of item 8 (Budget Proposals 2026-2027) on the basis that Elected Members were members of the Cardiff & Vale Pension Fund: Councillor Ali Ahmed Councillor Norma Mackie Councillor Mike Ash-Edwards Councillor Neil McEvoy Councillor Rodney Berman Councillor Siân-Elin Melbourne Councillor Claudia Boes Councillor Sarah Merry Councillor Kate Carr Councillor Michael Michael Councillor Jasmin Chowdhury Councillor Dan Naughton Councillor Jayne Cowan Councillor Oliver Owen Councillor Calum Davies Councillor Marc Palmer Councillor Dan De’Ath Councillor Bethan Proctor Councillor Sean Driscoll Councillor Catriona Brown-Reckless Councillor Susan Elsmore Councillor Emma Reid-Jones Councillor Grace Ferguson-Thorne Councillor Sara Robinson Councillor Andrea Gibson Councillor Adrian Robson Councillor Russell Goodway Councillor Elaine Simmons Councillor Jamie Green Councillor Kanaya Singh Councillor Helen Gunter Councillor Rhys Taylor Councillor Keith Jones Councillor Huw Thomas Councillor Jackie Jones Councillor Leonora Thomson Councillor Imran Latif Councillor Daniel Waldron Councillor Carter Councillor Chris Weaver Councillor Margaret Lewis Councillor Caro Wild Councillor Peter Littlechild Councillor Joel Williams Councillor Rhys Livesy Councillor Ashley Wood The following personal declarations of interest were received in respect of item 8 (Budget Proposals 2026-2027) on the basis that they were Local Authority-appointed School Governors: Councillor Governing Body Waheeda Abdul-Sattar Ninian Park Primary School Ali Ahmed St Monica’s C.W Primary School Dilwar Ali Gabalfa & Hawthorn Primary Schools Mike Ash-Edwards Birchgrove Primary School Rodney Berman Marlborough Primary School and Ysgol y Berllan Deg Peter Bradbury Millbank Primary School and The Western Learning Campus Joe Carter Llanedeyrn Primary School and St Philip Evans RC Primary School Jasmin Chowdhury Fitzalan High School Jayne Cowan Greenhill School Stephen Cunnah Ysgol Gymraeg Pwll Coch Dan De'Ath Albany Primary School Bob Derbyshire Rumney Primary School Sean Driscoll Danescourt Primary School Saeed Ebrahim Mount Stuart Primary School Susan Elsmore Radnor Primary School and Ysgol Gynraeg Treganna Grace Ferguson-Thorne Adamsdown and Stacey Primary Schools Jamie Green Ysgol Gymraeg Melin Gruffydd Graham Hinchey Birchgrove & Ton-Yr-Ywen Primary Schools Robert Hopkins Lakeside Primary School Irene Humphreys St Francis RC Primary School Garry Hunt Ysgol Cynefin and Coed Glas Primary School Owen Jones Adamsdown & Stacey Primary Schools Maliika Kaaba Herbert Thompson Primary School John Lancaster Llanishen High School Sue Lent Howardian Primary School Margaret Lewis Moorland & Mount Stuart Primary Schools Ash Lister Fitzalan High & Grangetown Primary Schools Helen Lloyd Jones Bryn Deri Primary School Norma Mackie Cathays High and Fairoak Primary Schools Mary McGarry St Peter's R.C and Albany Primary Schools Siân-Elin Melbourne Llysfaen Primary School Jess Moultrie Springwood Primary School Bethan Proctor Ysgol Y Wern Emma Reid-Jones Thornhill Primary School Julie Sangani Ton-Yr-Ywen Primary School Jon Shimmin Ysgol Cynefin Kanaya Singh Kitchener Primary School Ed Stubbs Moorland Primary & Willows High Schools Rhys Taylor Ysgol Mynydd Bychan and Fairoak Primary School Huw Thomas Ysgol Glan Morfa Leonora Thomson Severn Primary School Lynda Thorne Grangetown Nursery and Ninian Park Primary Schools Chris Weaver Cathays High and Fairoak Primary Schools Caro Wild St Mary’s Catholic Primary School Joel Williams Oakfield Primary School and The Hollies School Peter Wong Cathays High and Roath Park Primary Schools The following personal declarations of interest were received in respect of item 8 (Budget Proposals 2026-2027) as Elected Members were members on the following Joint Committees and Joint Boards: Committee Councillor Glamorgan Archives Jayne Cowan Margaret Lewis Norma Mackie Jon Shimmin Books Council of Wales Peter Huw Jenkins Cardiff Airport Consultative Committee Russell Goodway Dan De’Ath Cardiff Bay Advisory Committee Jen Burke Cardiff Capital Region City Deal – Regional Cabinet Huw Thomas Cardiff Capital Region City Deal – Regional Transport Authority Dan De’Ath Central South Consortium Joint Education Service Joint Committee Sarah Merry Chapter (Cardiff) Ltd Peter Wong Prosiect Gwyrdd Norma Mackie Chris Weaver Wales Pension Partnership Joint Governance Committee Chris Weaver Board Cardiff Bus Calum Davies Mike Ash-Edwards Garry Hunt Helen Gunter Daniel Naughton Cardiff & Vale Corporation Sarah Merry The following personal declarations of interest were received in respect of item 8 (Budget Proposals 2026-2027) as Elected Members were members of Community Councils: Community Council Councillor Radyr & Morganstown Community Council Helen Lloyd Jones
The minutes of the 29th January meeting were approved as a correct record and signed by the Lord Mayor.
One public question had been received, which was deferred to the next meeting in the absence of the questioner.
Council received four petitions: Presented by Number of relevant signatures Nature of petition Julie Bartlett 84 Calling on the council to return Letton Road to two-way access and egress for residents’ cars, and to explore the feasibility of this being restricted to residents’ use only. Cllr Ed Stubbs 117 Calling for a school bus for students of Ysgol Gyfun Gymraeg Bro Edern. Cllr Rodney Berman 916 Supporting plans to deliver a Welsh-medium high school for the south of the city, and calling on the council to rule out removing Ysgol Bro Edern. Cllr Rodney Berman 1,619 Objecting to proposals to demolish Cardiff East Park & Ride.
A full list of mayoral engagements had been circulated to Members prior to the meeting. The Lord Mayor added that he had attended the Cardiff and Vale College Apprenticeship Awards in February, and that it had been lovely to see young people doing so well in their apprenticeships. He thanked Canon Stewart Lisk and all those involved in organising the the St David’s Day / Civic Service at St Margaret’s Church. He also announced that the Lord Mayor’s Speaking Competition was open to everyone over 18 who lived or worked in Cardiff, and entrants were asked to prepare a five minute speech about anything to do with the city. The final would be on Tuesday 14th April at Cardiff Castle. Moving onto his chosen charities, he noted that the Lord Mayor’s Springtime Showcase fundraiser would take place on Sunday 26th April. This followed last December’s Under The Christmas Lights concert, and he was delighted that they would be returning to Llandaff Cathedral.
Y penderfyniad fel y'i cofnodwyd
RESOLVED: Council AGREED: 1. To approve the draft Corporate Plan 2026-29 (Appendix A); 2. To delegate authority to the Chief Executive, in consultation with the Leader of the Council, to make any minor amendments as necessary to the Corporate Plan 2026-29 following consideration by Council on 5 March 2026 and prior to publication by 1 April 2026.
Council was asked to consider and approve the Corporate Plan for 2026–2029. The report was proposed by Cllr Thomas and seconded by Cllr Merry. There were two amendments. The Lord Mayor invited Cllr Berman to move the Liberal Democrat amendment, which was seconded by Cllr Molik. The Liberal Democrat amendment was as follows: Delete existing recommendation and replace with: “Council is concerned that the Corporate Plan as drafted does not sufficiently meet many of the key challenges the city faces, and recommends that it is referred back to Cabinet to be strengthened through the inclusion of: - A clear and measurable target for a reduction in the number of the city’s schools which will be required to operate under a deficit budget in the short- to medium-term; - Stronger plans to tackle litter and fly tipping, including litter caused by spillage from the red and blue sacks currently used for domestic segregated recycling collections; - A clear vision to restore lost bus services and increase passenger numbers across the network; - A more consistent application of KPIs to ensure progress against the delivery of a greater number of commitments in the Corporate Plan can be effectively monitored throughout the life of the plan; - A re-examination of the council's planned core office strategy to reassess if a new County Hall is required recognising that any refurbishment of the existing provision does not necessarily have to be to Grade A standard.” The Lord Mayor invited Cllr Cowan to move the Conservative amendment, which was seconded by Cllr Lancaster. The Conservative amendment was as follows: The Corporate Plan needs to be referenced back as not all targets have been set. There needs to be a complete document for members to consider and all areas need a target to work towards which is measurable and achievable. The Lord Mayor invited debate on the Corporate Plan and amendments. Cllr Thomas confirmed that the amendments were not accepted. The Lord Mayor called for a vote on the Liberal Democrat amendment as proposed by Cllr Berman and seconded by Cllr Molik. The vote on the Liberal Democrat amendment was LOST. FOR (8) Cllrs Berman, Carter, Hopkins, Molik, Naughton, Shimmin, Taylor and Wood. AGAINST (57) Cllrs Abdul-Sattar, Ali Ahmed, Saleh Ahmed, Ali, Anderson, Ash-Edwards, Bowen-Thomson, Bradbury, Bridgeman, Brown-Reckless, Burke, Carr, Cowan, Cunnah, Davies, De’Ath, Derbyshire, Driscoll, Ebrahim, Ferguson-Thorne, Goodway, Green, Gunter, Hinchey, Humphreys, Hunt, Jenkins, Jackie Jones, Owen Jones, Kaaba, Lancaster, Lent, Lewis, Lister, Littlechild, Lloyd Jones, Mackie, McGarry, Melbourne, Merry, Michael, Moultrie, Palmer, Pocknell, Proctor, Reid-Jones, Sangani, Simmons, Stubbs, Thomas, Thomson, Thorne, Topham, Weaver, Wild, Williams and Wong. ABSTAIN (5) Cllrs Chowdhury, Elsmore, Gibson, Livesy and Youde. The Lord Mayor called for a vote on the Conservative amendment as proposed by Cllr Cowan and seconded by Cllr Lancaster. The vote on the Conservative amendment was LOST. FOR (15) Cllrs Berman, Brown-Reckless, Carter, Cowan, Davies, Driscoll, Hopkins, Lancaster, Melbourne, Molik, Naughton, Shimmin, Taylor, Williams and Wood. AGAINST (51) Cllrs Abdul-Sattar, Ali Ahmed, Saleh Ahmed, Ali, Anderson, Ash-Edwards, Bowen-Thomson, Bradbury, Bridgeman, Burke, Carr, Chowdhury, Cunnah, De’Ath, Derbyshire, Ebrahim, Ferguson-Thorne, Goodway, Green, Gunter, Hinchey, Humphreys, Hunt, Jenkins, Jackie Jones, Owen Jones, Kaaba, Lent, Lewis, Lister, Littlechild, Lloyd Jones, Mackie, McGarry, Merry, Michael, Moultrie, Palmer, Pocknell, Proctor, Reid-Jones, Sangani, Simmons, Stubbs, Thomas, Thomson, Thorne, Topham, Weaver, Wild and Wong. ABSTAIN (4) Cllrs Elsmore, Gibson, Livesy and Youde. The Lord Mayor called for a vote on the recommendations in the report as proposed by Cllr Thomas and seconded by Cllr Merry. The recommendations in the report were CARRIED. FOR (49) Cllrs Abdul-Sattar, Ali Ahmed, Saleh Ahmed, Ali, Anderson, Ash-Edwards, Bowen-Thomson, Bradbury, Bridgeman, Burke, Carr, Cunnah, De’Ath, Derbyshire, Ebrahim, Ferguson-Thorne, Goodway, Green, Gunter, Hinchey, Humphreys, Hunt, Jenkins, Jackie Jones, Owen Jones, Kaaba, Lent, Lewis, Lister, Littlechild, Lloyd Jones, Mackie, McGarry, Merry, Michael, Moultrie, Palmer, Pocknell, Proctor, Reid-Jones, Sangani, Simmons, Stubbs, Thomas, Thomson, Thorne, Weaver, Wild and Wong. AGAINST (8) Cllrs Brown-Reckless, Cowan, Davies, Driscoll, Lancaster, Melbourne, Topham and Williams. ABSTAIN (13) Cllrs Berman, Carter, Chowdhury, Elsmore, Gibson, Hopkins, Livesy, Molik, Naughton, Shimmin, Taylor, Wood and Youde. RESOLVED: Council AGREED: 1. To approve the draft Corporate Plan 2026-29 (Appendix A); 2. To delegate authority to the Chief Executive, in consultation with the Leader of the Council, to make any minor amendments as necessary to the Corporate Plan 2026-29 following consideration by Council on 5 March 2026 and prior to publication by 1 April 2026.
Rhan o fater a ddilynwyd ar draws 5 cyfarfod
Y penderfyniad fel y'i cofnodwyd
RESOLVED: Council AGREED to: 1. Approve the Revenue, Capital and Housing Revenue Account budgets including all proposals and increasing the Council Tax by 3.90% as set out in this report and that the Council resolve the following terms; 2. Note that at its meeting on 18 December 2025 Cabinet calculated the following amounts for the year 2026/27 in accordance with the regulations made under Section 33(5) of the Local Government Finance Act 1992: a) 156,050 being the amount calculated in accordance with Regulation 3 of the Local Authorities (Calculation of Council Tax Base) (Wales) Regulations 1995, as amended, as its Council Tax base for the year b) Lisvane 3,394 Pentyrch 3,945 Radyr 4,297 St. Fagans 2,065 Old St. Mellons 2,744 Tongwynlais 819 being the amounts calculated in accordance with Regulation 6 of the Regulations as the amounts of its Council Tax base for the year for dwellings in those parts of its area to which special items relate; 2.1 Agree that the following amounts be now calculated by the County Council of the City and County of Cardiff for the year 2026/27 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992: a) Aggregate of the amounts which the Council estimates for the items set out in Section 32(2)(a) to (d) (including Community Council precepts totalling (£673,734); £1,499,236,914 b) Aggregate of the amounts which the Council estimates for items set out in Section 32(3)(a) and (c); £531,704,000 c) Amount by which the aggregate at 2.1(a) above exceeds the aggregate at 2.1(b) above calculated in accordance with Section 32(4) as the budget requirement for the year; £967,532,914 d) Aggregate of the sums which the Council estimates will be payable for the year into its Council Fund in respect of Revenue Support Grant, its council tax reduction scheme, redistributed Non-Domestic Rates; £716,998,674 e) The amount at 2.1(c) above less the amount at 2.1(d) (net of the amount for discretionary relief of £400,000), all divided by the amount at 2.0(a) above, calculated in accordance with Section 33(1) as the basic amount of Council Tax for the year; £1,608.04 f) Aggregate amount of all special items referred to in Section 34(1); £673,734 g) Amount at 2.1(e) above less the result given by dividing the amount at 2.1(f) above by the amount at 2.0(a) above, in accordance with Section 34(2) of the Act, as the basic amount of Council Tax for the year for dwellings in those parts of the area to which no special items relate; £1,603.72 h) The amounts given by adding to the amount at 2.1(g) above the amounts of special items relating to dwellings in those parts of the Council's area mentioned below, divided in each case by the amount at 2.0(b) above, calculated in accordance with Section 34(3) as the basic amounts of Council Tax for the year for dwellings in those parts of the area to which special items relate; Lisvane 1,629.80 Pentyrch 1,661.58 Radyr & Morganstown 1,651.11 St Fagans 1,632.05 St Mellons 1,625.72 Tongwynlais 1,645.83 i) The amounts given by multiplying the amounts at 2.1(g) and 2.1(h) above by the number which in the proportion set out in the Council Tax (Valuation Bands) (Wales) Order 2003 is applicable to dwellings listed in a particular valuation band divided by the number which in that proportion is applicable to dwellings listed in valuation band D calculated in accordance with Section 36(1) of the Act as the amounts to be taken into account for the year in respect of categories of dwellings listed in different valuation bands; A B C D E F G H I £ £ £ £ £ £ £ £ £ Area Lisvane 1,086.54 1,267.62 1,448.71 1,629.8 1,991.98 2,354.15 2,716.34 3,259.60 3,802.86 Pentyrch 1,107.72 1,292.34 1,476.96 1,661.58 2,030.82 2,400.06 2,769.30 3,323.16 3,877.02 Radyr & Morganstown 1,100.74 1,284.20 1,467.65 1,651.11 2,018.02 2,384.93 2,751.85 3,302.22 3,852.59 St. Fagans 1,088.04 1,269.37 1,450.71 1,632.05 1,994.73 2,357.40 2,720.09 3,264.10 3,808.11 St. Mellons 1,083.82 1,264.45 1,445.09 1,625.72 1,986.99 2,348.26 2,709.54 3,251.44 3,793.34 Tongwynlais 1,097.22 1,280.09 1,462.96 1,645.83 2,011.57 2,377.31 2,743.05 3,291.66 3,840.27 All other parts of the Council’s Area 1,069.15 1,247.34 1,425.53 1,603.72 1,960.10 2,316.48 2,672.87 3,207.44 3,742.01 2.2 Note that for the year 2026/27, the Police and Crime Commissioner for South Wales has stated the following amounts in precepts issued to the Council, in accordance with Section 40 of the Local Government Finance Act 1992 for each of the categories of dwelling shown below: VALUATION BANDS A B C D E F G H I £ £ £ £ £ £ £ £ £ 270.09 315.11 360.12 405.14 495.17 585.20 675.23 810.28 945.33 2.3 Having calculated the aggregate in each case of the amounts at 2.1(i) and 2.2 above, the County Council of the City and County of Cardiff in accordance with Section 30(2) of the Local Government Finance Act 1992 hereby sets the following amounts as the amounts of Council Tax for the year 2026/27 for each of the categories of dwellings shown below: Part of Council’s Area VALUATION BANDS A B C D E F G H I £ £ £ £ £ £ £ £ £ Area Lisvane 1,356.63 1,582.73 1,808.83 2,034.94 2,487.15 2,939.35 3,391.57 4,069.88 4,748.19 Pentyrch 1,377.81 1,607.45 1,837.08 2,066.72 2,525.99 2,985.26 3,444.53 4,133.44 44,822.35 Radyr & Morganstown 1,370.83 1,599.31 1,827.77 2,056.25 2,513.19 2,970.13 3,427.08 4,112.50 4,797.92 St. Fagans 1,358.13 1,584.48 1,810.83 2,037.19 2,489.90 2,942.60 3,395.32 4,074.38 4,753.44 St. Mellons 1,353.91 1,579.56 1,805.21 2,030.86 2,482.16 2,933.46 3,384.77 4,061.72 4,738.67 Tongwynlais 1,367.31 1,595.20 1,823.08 2,050.97 2,506.74 2,962.51 3,418.28 4,101.94 4,785.60 All other parts of the Council’s Area 1,339.24 1,562.45 1,785.65 2,008.86 2,455.27 2,901.68 3,348.10 4,017.72 4,687.34 2.4 Authorise the Corporate Director Resources to make payments under Section 38 of the Local Government (Wales) Act 1994 from the Council Fund by equal instalments on the last working day of each month from Page 299 Page 44 of 45 April 2026 to March 2027 in respect of the precept levied by the Police and Crime Commissioner for South Wales in the sum of £63,222,097; 2.5 Agree that the Common Seal be affixed to the said Council Tax; 2.6 Agree that the Common Seal be affixed to precepts for Port Health Expenses for the period 1 April 2026 to 31 March 2027 namely: £ County Council of the City and County of Cardiff 165,910 Vale of Glamorgan County Borough Council 18,604 2.7 Agree that notices of the making of the said Council Taxes signed by the Chief Executive be given by advertisement in the local press under Section 38(2) of the Local Government Finance Act 1992; 3.0 In accordance with the Local Government Act 2003, the Local Authority (Capital Finance and Accounting) (Wales) Regulations 2003 and subsequent amendments and the CIPFA Prudential Code and Treasury Management Codes of Practice: a) Approve the Capital Strategy 2026/27; b) Approve the Treasury Management Strategy 2026/27 and authorise the Section 151 Officer to raise such funds as may be required to finance capital expenditure by temporary or long-term borrowing; c) Approve the Prudential Indicators for 2026/27 – 2030/31 including the affordable borrowing limit; d) Delegate to the Section 151 Officer the ability to effect movement between the limits for borrowing and long-term liabilities, within the limit for any year, and to bring forward or delay schemes in the Capital Programme; e) Approve the Minimum Revenue Provision Policy for 2026/27. 4.0 To approve the Budgetary Framework outlined in this report; 5.0 To maintain the current Council Tax Reduction Scheme as set out in this report; 6.0 To recognise the financial challenges facing the Council as set out in the Medium-Term Financial Plan.
Council was asked to receive and approve the Cabinet Budget Proposals for 2026-2027. Two alternative budget proposals had been received in accordance with the Council Procedure Rules, including Statutory Officer advice, and had been circulated as appendices to the report. The Lord Mayor reminded Members that Appendix 4b to the report was exempt from publication because it contained information of the kind described in paragraphs 14 and 21 of parts 4 and 5 of Schedule 12A to the Local Government Act 1972. The Lord Mayor invited Cllr Weaver (Cabinet Member for Finance, Modernisation & Performance) to propose the report, which was seconded by Cllr Thomas. The Lord Mayor invited the proposer and seconder of each of the of the alternative budgets to move their proposals. Cllr Carter presented the Liberal Democrat alternative proposals, which were seconded by Cllr Berman, as follows: REVENUE Directorate Description (Savings) / Costs Cumulative £000 £000 Education Increase in Delegated School Budgets 500 500 Frontline Services Increase in Street Cleansing 100 600 Development & Growth Increase funding support for Bus Services 100 700 Frontline Services Increase funding support for Drainage clearances 100 800 Education Increase funding in Youth Services 100 900 Frontline Services Increase in Parking Enforcement Officers 150 1050 Frontline Services Increase in Highways Maintenance. 100 1,150 Front line Services Pilot – Alternative collection system to current red and blue sacks 50 1200 Frontline Services Increase in funding support for Allotments 50 1250 Corporate Digital efficiencies (300) 950 Corporate Vacancy Mgt and Agency Cost Saving (400) 550 Corporate Reduction in Consultant Costs (200) 350 Corporate Additional Income generated through increased sales (400) (50) Corporate Reduce Timing Adjustment Contingency (200) (250) Corporate Reduction in 5 Operational Managers (276) (526) FUNDING In addition to the above adjustments to net expenditure, it is proposed to drawdown from Earmarked Reserves an amount of £1.5 million to fund the budget. Collectively, the impact of all these proposals allows for a reduction in the proposed increase to the rate of Council Tax from 3.9% to the proposed 2.9%. CAPITAL The proposal amends the following lines: Annual Sums 2026/27 2027/28 2028/29 2029/30 2030/31 Total £000 £000 £000 £000 £000 £000 7 Pavements 50 50 50 50 50 250 Business District Regeneration 100 100 200 6 Carriageway 100 100 100 100 100 500 New Schemes 2026/27 2027/28 2028/29 2029/30 2030/31 Total £000 £000 £000 £000 £000 £000 50 Core Offices (7,500) (7,500) (15,000) Cllr Cowan presented the Conservative alternative proposals, which were seconded by Cllr Lancaster, as follows: Directorate Description (Savings) / Costs £000 Cumulative £000 Corporate Release of vacant posts (excluding frontline services) (2,940) (2,940) Corporate Increased income from Debt Recovery (150) (3,090) Corporate Reduction in consultancy budget for non-essential Council services (200) (3,290) Corporate Senior management savings (233) (3,523) Corporate Reduction in sickness absence (500) (4,023) Development and Growth Retain the 2 free hour parking for on street and district car parks 112 (3,911) Frontline Services Increase budget for pothole repairs 350 (3,561) Frontline Services Increase budget for pavement repairs 100 (3,461) Frontline Services Reintroduce community skips twice a year in all wards 70 (3,391) Frontline Services Increased enforcement against rogue traders, illegal tobacco retailers etc 200 (3,191) FUNDING In addition to the above adjustments to net expenditure, it is proposed to drawdown from the Council earmarked reserves an amount of £0.9 million to fund the budget. Collectively, the impact of all these proposals allows for a reduction in the proposed increase to the rate of Council Tax from 3.9% to the proposed 1.88% CAPITAL The proposal amends the following lines: Annual Sums 2026/27 2027/28 2028/29 2029/30 Total £000 £000 £000 £000 £000 15 Strategic Cycleway Network Development (500) 0 0 00 (500) 12 Bus Corridor Improvements. Additional sum for Bus Corridor Improvements with a focus on securing match funding 500 0 0 0 500 TOTAL NET CAPITAL POSITION 0 0 0 0 0 The Lord Mayor invited debate on the Budget Proposals. The Lord Mayor thanked Members for their contribution to the debate and invited Cllr Weaver to respond to matters raised. He confirmed that neither of the alternative budget proposals were accepted. The Lord Mayor called for a vote on the Liberal Democrat alternative budget proposals, as proposed by Cllr Carter and seconded by Cllr Berman. The vote on the Liberal Democrat proposals was LOST. FOR (8) Cllrs Berman, Carter, Hopkins, Molik, Naughton, Shimmin, Taylor and Wood. AGAINST (59) Cllrs Abdul-Sattar, Ali Ahmed, Ali, Anderson, Ash-Edwards, Boes, Bowen-Thomson, Bradbury, Bridgeman, Brown-Reckless, Burke, Carr, Cowan, Cunnah, Davies, De’Ath, Derbyshire, Driscoll, Ferguson-Thorne, Gibson, Goodway, Green, Gunter, Hinchey, Humphreys, Hunt, Jenkins, Owen Jones, Kaaba, Lancaster, Lent, Lewis, Lister, Littlechild, Livesy, Lloyd Jones, Mackie, McGarry, Melbourne, Merry, Michael, Moultrie, Owen, Pocknell, Proctor, Reid-Jones, Sangani, Simmons, Singh, Stubbs, Thomas, Thomson, Thorne, Topham, Weaver, Wild, Williams, Wong and Youde. ABSTAIN (2) Cllrs Chowdhury and Elsmore. The Lord Mayor called for a vote on the Conservative alternative budget proposals, as proposed by Cllr Cowan and seconded by Cllr Lancaster. The vote on the Conservative proposals was LOST. FOR (8) Cllrs Brown-Reckless, Cowan, Davies, Driscoll, Lancaster, Melbourne, Owen and Williams. AGAINST (59) Cllrs Abdul-Sattar, Ali Ahmed, Ali, Anderson, Ash-Edwards, Berman, Boes, Bowen-Thomson, Bradbury, bridgeman, Burke, Carr, Carter, Chowdhury, Cunnah, De’Ath, Derbyshire, Ferguson-Thorne, Gibson, Goodway, Green, Gunter, Hinchey, Hopkins, Humphreys, Hunt, Jenkins, Owen Jones, Kaaba, Lent, Lewis, Lister, Littlechild, Livesy, Lloyd Jones, Mackie, McGarry, Merry, Michael, Molik, Moultrie, Naughton, Pocknell, Proctor, Reid-Jones, Sangani, Shimmin, Simmons, Singh, Stubbs, Taylor, Thomas, Thomson, Thorne, Topham, Weaver, Wild, Wood and Youde. ABSTAIN (1) Cllr Elsmore. The Lord Mayor called for a vote on the recommendations in the report, as proposed by Cllr Weaver and seconded by Cllr Thomas. FOR (46) Cllrs Abdul-Sattar, Ali Ahmed, Ali, Anderson, Ash-Edwards, Boes, Bowen-Thomson, Bradbury, Bridgeman, Burke, Carr, Cunnah, De’Ath, Derbyshire, Ferguson-Thorne, Goodway, Green, Gunter, Hinchey, Humphreys, Hunt, Jenkins, Owen Jones, Lent, Lewis, Lister, Littlechild, Lloyd Jones, Mackie, McGarry, Merry, Michaele, Moultrie, Pocknell, Proctor, Reid-Jones, Sangani, Simmons, Singh, Stubbs, Thomas, Thomson, Thorne, Weaver, Wild and Wong. AGAINST (13) Cllrs Brown-Reckless, Cowan, Davies, Driscoll, Gibson, Kaaba, Lancaster, Livesy, Melbourne, Owen, Topham, Williams and Youde. ABSTAIN (10) Cllrs Berman, Carter, Chowdhury, Elsmore, Hopkins, Molik, Naughton, Shimmin, Taylor and Wood. RESOLVED: Council AGREED to: 1. Approve the Revenue, Capital and Housing Revenue Account budgets including all proposals and increasing the Council Tax by 3.90% as set out in this report and that the Council resolve the following terms; 2. Note that at its meeting on 18 December 2025 Cabinet calculated the following amounts for the year 2026/27 in accordance with the regulations made under Section 33(5) of the Local Government Finance Act 1992: a) 156,050 being the amount calculated in accordance with Regulation 3 of the Local Authorities (Calculation of Council Tax Base) (Wales) Regulations 1995, as amended, as its Council Tax base for the year b) Lisvane 3,394 Pentyrch 3,945 Radyr 4,297 St. Fagans 2,065 Old St. Mellons 2,744 Tongwynlais 819 being the amounts calculated in accordance with Regulation 6 of the Regulations as the amounts of its Council Tax base for the year for dwellings in those parts of its area to which special items relate; 2.1 Agree that the following amounts be now calculated by the County Council of the City and County of Cardiff for the year 2026/27 in accordance with Sections 32 to 36 of the Local Government Finance Act 1992: a) Aggregate of the amounts which the Council estimates for the items set out in Section 32(2)(a) to (d) (including Community Council precepts totalling (£673,734); £1,499,236,914 b) Aggregate of the amounts which the Council estimates for items set out in Section 32(3)(a) and (c); £531,704,000 c) Amount by which the aggregate at 2.1(a) above exceeds the aggregate at 2.1(b) above calculated in accordance with Section 32(4) as the budget requirement for the year; £967,532,914 d) Aggregate of the sums which the Council estimates will be payable for the year into its Council Fund in respect of Revenue Support Grant, its council tax reduction scheme, redistributed Non-Domestic Rates; £716,998,674 e) The amount at 2.1(c) above less the amount at 2.1(d) (net of the amount for discretionary relief of £400,000), all divided by the amount at 2.0(a) above, calculated in accordance with Section 33(1) as the basic amount of Council Tax for the year; £1,608.04 f) Aggregate amount of all special items referred to in Section 34(1); £673,734 g) Amount at 2.1(e) above less the result given by dividing the amount at 2.1(f) above by the amount at 2.0(a) above, in accordance with Section 34(2) of the Act, as the basic amount of Council Tax for the year for dwellings in those parts of the area to which no special items relate; £1,603.72 h) The amounts given by adding to the amount at 2.1(g) above the amounts of special items relating to dwellings in those parts of the Council's area mentioned below, divided in each case by the amount at 2.0(b) above, calculated in accordance with Section 34(3) as the basic amounts of Council Tax for the year for dwellings in those parts of the area to which special items relate; Lisvane 1,629.80 Pentyrch 1,661.58 Radyr & Morganstown 1,651.11 St Fagans 1,632.05 St Mellons 1,625.72 Tongwynlais 1,645.83 i) The amounts given by multiplying the amounts at 2.1(g) and 2.1(h) above by the number which in the proportion set out in the Council Tax (Valuation Bands) (Wales) Order 2003 is applicable to dwellings listed in a particular valuation band divided by the number which in that proportion is applicable to dwellings listed in valuation band D calculated in accordance with Section 36(1) of the Act as the amounts to be taken into account for the year in respect of categories of dwellings listed in different valuation bands; A B C D E F G H I £ £ £ £ £ £ £ £ £ Area Lisvane 1,086.54 1,267.62 1,448.71 1,629.8 1,991.98 2,354.15 2,716.34 3,259.60 3,802.86 Pentyrch 1,107.72 1,292.34 1,476.96 1,661.58 2,030.82 2,400.06 2,769.30 3,323.16 3,877.02 Radyr & Morganstown 1,100.74 1,284.20 1,467.65 1,651.11 2,018.02 2,384.93 2,751.85 3,302.22 3,852.59 St. Fagans 1,088.04 1,269.37 1,450.71 1,632.05 1,994.73 2,357.40 2,720.09 3,264.10 3,808.11 St. Mellons 1,083.82 1,264.45 1,445.09 1,625.72 1,986.99 2,348.26 2,709.54 3,251.44 3,793.34 Tongwynlais 1,097.22 1,280.09 1,462.96 1,645.83 2,011.57 2,377.31 2,743.05 3,291.66 3,840.27 All other parts of the Council’s Area 1,069.15 1,247.34 1,425.53 1,603.72 1,960.10 2,316.48 2,672.87 3,207.44 3,742.01 2.2 Note that for the year 2026/27, the Police and Crime Commissioner for South Wales has stated the following amounts in precepts issued to the Council, in accordance with Section 40 of the Local Government Finance Act 1992 for each of the categories of dwelling shown below: VALUATION BANDS A B C D E F G H I £ £ £ £ £ £ £ £ £ 270.09 315.11 360.12 405.14 495.17 585.20 675.23 810.28 945.33 2.3 Having calculated the aggregate in each case of the amounts at 2.1(i) and 2.2 above, the County Council of the City and County of Cardiff in accordance with Section 30(2) of the Local Government Finance Act 1992 hereby sets the following amounts as the amounts of Council Tax for the year 2026/27 for each of the categories of dwellings shown below: Part of Council’s Area VALUATION BANDS A B C D E F G H I £ £ £ £ £ £ £ £ £ Area Lisvane 1,356.63 1,582.73 1,808.83 2,034.94 2,487.15 2,939.35 3,391.57 4,069.88 4,748.19 Pentyrch 1,377.81 1,607.45 1,837.08 2,066.72 2,525.99 2,985.26 3,444.53 4,133.44 44,822.35 Radyr & Morganstown 1,370.83 1,599.31 1,827.77 2,056.25 2,513.19 2,970.13 3,427.08 4,112.50 4,797.92 St. Fagans 1,358.13 1,584.48 1,810.83 2,037.19 2,489.90 2,942.60 3,395.32 4,074.38 4,753.44 St. Mellons 1,353.91 1,579.56 1,805.21 2,030.86 2,482.16 2,933.46 3,384.77 4,061.72 4,738.67 Tongwynlais 1,367.31 1,595.20 1,823.08 2,050.97 2,506.74 2,962.51 3,418.28 4,101.94 4,785.60 All other parts of the Council’s Area 1,339.24 1,562.45 1,785.65 2,008.86 2,455.27 2,901.68 3,348.10 4,017.72 4,687.34 2.4 Authorise the Corporate Director Resources to make payments under Section 38 of the Local Government (Wales) Act 1994 from the Council Fund by equal instalments on the last working day of each month from Page 299 Page 44 of 45 April 2026 to March 2027 in respect of the precept levied by the Police and Crime Commissioner for South Wales in the sum of £63,222,097; 2.5 Agree that the Common Seal be affixed to the said Council Tax; 2.6 Agree that the Common Seal be affixed to precepts for Port Health Expenses for the period 1 April 2026 to 31 March 2027 namely: £ County Council of the City and County of Cardiff 165,910 Vale of Glamorgan County Borough Council 18,604 2.7 Agree that notices of the making of the said Council Taxes signed by the Chief Executive be given by advertisement in the local press under Section 38(2) of the Local Government Finance Act 1992; 3.0 In accordance with the Local Government Act 2003, the Local Authority (Capital Finance and Accounting) (Wales) Regulations 2003 and subsequent amendments and the CIPFA Prudential Code and Treasury Management Codes of Practice: a) Approve the Capital Strategy 2026/27; b) Approve the Treasury Management Strategy 2026/27 and authorise the Section 151 Officer to raise such funds as may be required to finance capital expenditure by temporary or long-term borrowing; c) Approve the Prudential Indicators for 2026/27 – 2030/31 including the affordable borrowing limit; d) Delegate to the Section 151 Officer the ability to effect movement between the limits for borrowing and long-term liabilities, within the limit for any year, and to bring forward or delay schemes in the Capital Programme; e) Approve the Minimum Revenue Provision Policy for 2026/27. 4.0 To approve the Budgetary Framework outlined in this report; 5.0 To maintain the current Council Tax Reduction Scheme as set out in this report; 6.0 To recognise the financial challenges facing the Council as set out in the Medium-Term Financial Plan.
Rhan o fater a ddilynwyd ar draws 6 cyfarfod
There was none.
Y penderfyniad fel y'i cofnodwyd
RESOLVED: Council AGREED: a. To note the revised political composition of the Council as set out in the report; b. To approve the updated Allocation of Seats for Committees at Appendix A; c. To receive nominations from Party Groups in respect of any changes to the seats allocated to each Group as attached at Appendix B; d. To appoint Members to each Committee where the political allocations have changed, in accordance with the nominations received from the relevant Party Groups as detailed on the amendment sheet; e. To request the Monitoring Officer to make appointments in respect of any remaining vacancies in accordance with any further nominations or changes received from the relevant political groups following this meeting (under her delegated authority reference LD17 within the Scheme of Delegations) and to report to the next Council meeting the details of all appointments to committees for information; f. To appoint Cllr Ferguson-Thorne as the Chair of the Council Appeals Committee.
Council was asked to note the revised political composition of the council, approve the revised allocation of seats on committees to political groups in accordance with the Political Balance Rules, and to make corresponding changes to the appointments of Members to serve on each of the standing Committees in accordance with relevant Party Group wishes. Council was also asked to appoint Cllr Ferguson-Thorne as Chair of the Council Appeals Committee. RESOLVED: Council AGREED: a. To note the revised political composition of the Council as set out in the report; b. To approve the updated Allocation of Seats for Committees at Appendix A; c. To receive nominations from Party Groups in respect of any changes to the seats allocated to each Group as attached at Appendix B; d. To appoint Members to each Committee where the political allocations have changed, in accordance with the nominations received from the relevant Party Groups as detailed on the amendment sheet; e. To request the Monitoring Officer to make appointments in respect of any remaining vacancies in accordance with any further nominations or changes received from the relevant political groups following this meeting (under her delegated authority reference LD17 within the Scheme of Delegations) and to report to the next Council meeting the details of all appointments to committees for information; f. To appoint Cllr Ferguson-Thorne as the Chair of the Council Appeals Committee.
Rhaid i gynghorwyr ddweud pan fydd ganddyn nhw gysylltiad personol â rhywbeth sy'n cael ei drafod, fel swydd, eiddo neu aelod o'r teulu. Mae buddiant sy'n rhagfarnu yn ddigon cryf i'r cynghorydd adael yr ystafell fel arfer a pheidio â chymryd rhan.
Joe Carter: Buddiant personol ar Corporate Plan 2026 - 2029
Diddordeb mewn targedau llygredd aer a thrafnidiaeth gyhoeddus. Yn gweithio i Asthma & Lung UK a Healthy Air Cymru.
Anny Anderson: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn gweithio i'r cyngor.
Lee Bridgeman: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn gweithio i'r cyngor.
Bob Derbyshire: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn gweithio i'r cyngor.
Saeed Ebrahim: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn gweithio i'r cyngor.
Helen Gunter: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn gweithio i'r cyngor.
Dan Naughton: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn gweithio i'r cyngor.
Rhys Taylor: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn gweithio i'r cyngor.
Joel Williams: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn gweithio i'r cyngor.
Dan Naughton: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn gweithio i ysgolion Caerdydd.
Jayne Cowan: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn derbyn gofal gan y cyngor.
Sean Driscoll: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn derbyn gofal gan y cyngor.
Emma Reid-Jones: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn derbyn gofal gan y cyngor.
Adrian Robson: Buddiant personol ar Budget Proposals 2026- 2027
Mae aelod o'r teulu yn derbyn gofal gan y cyngor.
Mike Ash-Edwards: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Bernie Bowen-Thomson: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Peter Bradbury: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Lee Bridgeman: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Sean Driscoll: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Jackie Jones: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Margaret Lewis: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Ash Lister: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Helen Lloyd Jones: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Peter Littlechild: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Bablin Molik: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Lexi Pocknell: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Julie Sangani: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Ed Stubbs: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Huw Thomas: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Leonora Thomson: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Matt Youde: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr elusen sy'n derbyn arian gan y cyngor.
Ali Ahmed: Buddiant personol ar Budget Proposals 2026- 2027
Ymddiriedolwr Cymdeithas Bangladesh Caerdydd, sy'n derbyn grantiau cymunedol.
Jayne Cowan: Buddiant personol ar Budget Proposals 2026- 2027
Yn gweithio i AP Cymru ac fel cynorthwyydd personol i Dewis Cymru.
Saeed Ebrahim: Buddiant personol ar Budget Proposals 2026- 2027
Yn gweithio i gymdeithas tai sy'n derbyn arian gan y cyngor.
Andrea Gibson: Buddiant personol ar Budget Proposals 2026- 2027
Yn rhentu eiddo gan y cyngor. Mae aelod o'r teulu yn is-gontractio ar gyfer cludiant ysgol.
Bablin Molik: Buddiant personol ar Budget Proposals 2026- 2027
Prif Weithredwr Sight Cymru, sydd â chontractau a gomisiynwyd gan y cyngor.
Matt Youde: Buddiant personol ar Budget Proposals 2026- 2027
Yn gweithio i elusen sy'n cynnal digwyddiadau ochr yn ochr â thîm gwirfoddoli'r cyngor.
Joel Williams: Buddiant sy'n rhagfarnu ar Budget Proposals 2026- 2027
Yn dal contractau gyda'r cyngor o dan gynllun prydlesu rhent preifat.
Ali Ahmed: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Norma Mackie: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Mike Ash-Edwards: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Neil McEvoy: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Rodney Berman: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Siân-Elin Melbourne: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Claudia Boes: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Sarah Merry: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Kate Carr: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Michael Michael: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Jasmin Chowdhury: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Dan Naughton: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Jayne Cowan: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Oliver Owen: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Calum Davies: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Marc Palmer: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Dan De'Ath: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Bethan Proctor: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Sean Driscoll: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Catriona Brown-Reckless: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Susan Elsmore: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Emma Reid-Jones: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Grace Ferguson-Thorne: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Sara Robinson: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Andrea Gibson: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Adrian Robson: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Russell Goodway: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Elaine Simmons: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Jamie Green: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Kanaya Singh: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Helen Gunter: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Rhys Taylor: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Keith Jones: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Huw Thomas: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Jackie Jones: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Leonora Thomson: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Imran Latif: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Daniel Waldron: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Carter: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Chris Weaver: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Margaret Lewis: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Caro Wild: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Peter Littlechild: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Joel Williams: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Rhys Owain Livesy: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Ashley Wood: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gronfa Bensiwn Caerdydd a'r Fro.
Waheeda Abdul-Sattar: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Ninian Park.
Ali Ahmed: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd St Monica's C.W.
Dilwar Ali: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgolion Cynradd Gabalfa a Hawthorn.
Mike Ash-Edwards: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Birchgrove.
Rodney Berman: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Marlborough ac Ysgol y Berllan Deg.
Peter Bradbury: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Millbank a The Western Learning Campus.
Joe Carter: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Llanedeyrn ac Ysgol Gynradd RC St Philip Evans.
Jasmin Chowdhury: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Uwchradd Fitzalan.
Jayne Cowan: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Greenhill.
Stephen Cunnah: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gymraeg Pwll Coch.
Dan De'Ath: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Albany.
Bob Derbyshire: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Rumney.
Sean Driscoll: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Danescourt.
Saeed Ebrahim: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Mount Stuart.
Susan Elsmore: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Radnor ac Ysgol Gymraeg Treganna.
Grace Ferguson-Thorne: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgolion Cynradd Adamsdown a Stacey.
Jamie Green: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gymraeg Melin Gruffydd.
Graham Hinchey: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgolion Cynradd Birchgrove a Ton-Yr-Ywen.
Robert Hopkins: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Lakeside.
Irene Humphreys: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd RC St Francis.
Garry Hunt: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Cynefin ac Ysgol Gynradd Coed Glas.
Owen Jones: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgolion Cynradd Adamsdown a Stacey.
Maliika Kaaba: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Herbert Thompson.
John Lancaster: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Uwchradd Llanisien.
Sue Lent: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Howardian.
Margaret Lewis: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgolion Cynradd Moorland a Mount Stuart.
Ash Lister: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Uwchradd Fitzalan ac Ysgol Gynradd Grangetown.
Helen Lloyd Jones: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Bryn Deri.
Norma Mackie: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Uwchradd Cathays ac Ysgol Gynradd Fairoak.
Mary McGarry: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgolion Cynradd RC St Peter's ac Albany.
Siân-Elin Melbourne: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Llysfaen.
Jess Moultrie: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Springwood.
Bethan Proctor: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Y Wern.
Emma Reid-Jones: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Thornhill.
Julie Sangani: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Ton-Yr-Ywen.
Jon Shimmin: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Cynefin.
Kanaya Singh: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Kitchener.
Ed Stubbs: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Moorland ac Ysgol Uwchradd Willows.
Rhys Taylor: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Mynydd Bychan ac Ysgol Gynradd Fairoak.
Huw Thomas: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Glan Morfa.
Leonora Thomson: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Severn.
Lynda Thorne: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Meithrinfa Grangetown ac Ysgol Gynradd Ninian Park.
Chris Weaver: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Uwchradd Cathays ac Ysgol Gynradd Fairoak.
Caro Wild: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gatholig St Mary.
Joel Williams: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Gynradd Oakfield ac The Hollies School.
Peter Wong: Buddiant personol ar Budget Proposals 2026- 2027
Llywodraethwr ysgol a benodwyd gan yr awdurdod: Ysgol Uwchradd Cathays ac Ysgol Gynradd Roath Park.
Jayne Cowan: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o bwyllgor ar y cyd Archifau Morgannwg.
Margaret Lewis: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o bwyllgor ar y cyd Archifau Morgannwg.
Norma Mackie: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o bwyllgor ar y cyd Archifau Morgannwg.
Jon Shimmin: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o bwyllgor ar y cyd Archifau Morgannwg.
Peter Huw Jenkins: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gyngor Llyfrau Cymru.
Russell Goodway: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Bwyllgor Ymgynghorol Maes Awyr Caerdydd.
Dan De'Ath: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Bwyllgor Ymgynghorol Maes Awyr Caerdydd.
Jennifer Burke: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Bwyllgor Cynghori Bae Caerdydd.
Huw Thomas: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gabinet Rhanbarthol Bargen Ddinesig Prifddinas-ranbarth Caerdydd.
Dan De'Ath: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Awdurdod Trafnidiaeth Rhanbarthol Bargen Ddinesig Prifddinas-ranbarth Caerdydd.
Sarah Merry: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Bwyllgor ar y Cyd Gwasanaeth Addysg Consortiwm Canol De Cymru.
Peter Wong: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Chapter (Caerdydd) Cyf.
Norma Mackie: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o bwyllgor ar y cyd Prosiect Gwyrdd.
Chris Weaver: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o bwyllgor ar y cyd Prosiect Gwyrdd.
Chris Weaver: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Bwyllgor Llywodraethu ar y Cyd Partneriaeth Bensiynau Cymru.
Calum Davies: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o fwrdd Bws Caerdydd.
Mike Ash-Edwards: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o fwrdd Bws Caerdydd.
Garry Hunt: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o fwrdd Bws Caerdydd.
Helen Gunter: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o fwrdd Bws Caerdydd.
Dan Naughton: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o fwrdd Bws Caerdydd.
Sarah Merry: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o fwrdd Corfforaeth Caerdydd a'r Fro.
Helen Lloyd Jones: Buddiant personol ar Budget Proposals 2026- 2027
Aelod o Gyngor Cymuned Radyr a Morganstown.
Yn rhestru cynghorwyr presennol y cyngor yn unig. Nid yw aelodau cyfetholedig, swyddogion a chyn-gynghorwyr yn cael eu dangos.