Wrthi'n llwytho
Y penderfyniadau fel y mae cofnodion y cyngor yn eu cofnodi. Bydd crynodeb mewn iaith glir yn dilyn pan fydd wedi'i ysgrifennu.
RESOLVED- That the Cabinet Forward Work Programme be approved.
RESOLVED- (a) That the latest financial assessment of the estimated budgetary position for 2023/2024 be received and noted. (b) That Cabinet Members continue to work to eliminate recurring overspend in the final quarter, in order to protect the low level of reserves.
RESOLVED- (a) That the net increase of £6.004m to the total Capital Programme be approved. (b) That the total Capital Programme of £122.679m and the third quarter capital outturn position for 2023/2024 be noted.
RESOLVED- (a) That the budget proposals as set out in Table 6 of Appendix 1 be approved and that the budget be recommended to Council. (b) That the Council Tax proposal be shown as a separate figure of 8.9% for Council services and 0.77% for the North Wales Fire and Rescue Service levy and as a combined figure of 9.67%.
An apology for absence was received from Councillor Chris Cater.
None.
None.
The Cabinet Member for Environment, Roads and Facilities – Infrastructure presented the recommendations from the Economy and Place Overview and Scrutiny Committee held on 31 January 2024 in relation to a petition that was presented to the Committee with regard to a public consultation for which roads should be exempt from the 20 mph limit. The Cabinet Member advised that the Welsh Government was undertaking a review of the guidance for road exemptions, which was expected to be submitted to the Welsh Government in the autumn 2024. Once that report had been published, Cabinet could consider a report relating to a public consultation, including the costs. Since the public had been advised to contact the Council with any concerns relating to speed limits on roads there had been over 200 emails and officers were considering each request. The Lead Petitioner, Councillor Louise Emery, understood that the review being undertaken by the WG would have to conclude before the Cabinet considered any report regarding a consultation. Councillor Emery added that the consultation could be undertaken online via social media without any requirement for any ‘in person’ events. The Cabinet Member stated that he would present a report in due course and would work with the Lead Petitioner to ascertain the most cost effective solution for any potential consultation.
The Leader advised that the call-in had been withdrawn, therefore it would not be discussed.
The Leader was pleased to announce that the Under-18 Women's Six Nations Festival would be held in Parc Eirias, Colwyn Bay in April.
None.
Y penderfyniad fel y'i cofnodwyd
RESOLVED- That the Cabinet Forward Work Programme be approved.
Members were presented with the Forward Work Programme for the Cabinet. RESOLVED- That the Cabinet Forward Work Programme be approved.
Y penderfyniad fel y'i cofnodwyd
RESOLVED- (a) That the latest financial assessment of the estimated budgetary position for 2023/2024 be received and noted. (b) That Cabinet Members continue to work to eliminate recurring overspend in the final quarter, in order to protect the low level of reserves.
The Leader presented the quarter three monitoring report for the Revenue Budget for 2023/2024. The Finance and Resources Overview and Scrutiny Committee considered the report on 19 February 2024 and supported the recommendations within the report, with an additional request that Cabinet work to continue to eliminate recurring overspend in the final quarter, in order to protect the low level of reserves. Discussion ensued on the following:- · There had been increased demand across all services at a time when funding was decreasing. Particular reference was made to the demands on children’s mental health services. · The work that had been undertaken by staff to produce a balanced budget could not be underestimated. RESOLVED- (a) That the latest financial assessment of the estimated budgetary position for 2023/2024 be received and noted. (b) That Cabinet Members continue to work to eliminate recurring overspend in the final quarter, in order to protect the low level of reserves.
Y penderfyniad fel y'i cofnodwyd
RESOLVED- (a) That the net increase of £6.004m to the total Capital Programme be approved. (b) That the total Capital Programme of £122.679m and the third quarter capital outturn position for 2023/2024 be noted.
The Leader presented the quarter three monitoring report for the revised Capital Programme 2023/2024 and sought approval of a £6.004m net increase to the total Capital Programme and to note the total Capital Programme of £122.679m. The Finance and Resources Overview and Scrutiny Committee considered the report on 19 February 2024 and supported the recommendations within the report. RESOLVED- (a) That the net increase of £6.004m to the total Capital Programme be approved. (b) That the total Capital Programme of £122.679m and the third quarter capital outturn position for 2023/2024 be noted.
Y penderfyniad fel y'i cofnodwyd
RESOLVED- (a) That the budget proposals as set out in Table 6 of Appendix 1 be approved and that the budget be recommended to Council. (b) That the Council Tax proposal be shown as a separate figure of 8.9% for Council services and 0.77% for the North Wales Fire and Rescue Service levy and as a combined figure of 9.67%.
The Leader presented the draft Revenue Budget and Council Tax Increase 2024/2025 and sought approval for the proposals set out in Table 6 of Appendix 1 of the report. The Finance and Resources Overview and Scrutiny Committee considered the report on 19 February 2024 and supported the report, but requested that the Council Tax be shown as a combined figure of 9.67%. In relation to this request the Leader considered that the figures should be shown separately to highlight the fact that 8.9% was to fund Council services and 0.77% to fund the North Wales Fire and Rescue Service levy. Discussion ensued as follows:- · The financial position was as a result of the underfunding from the UK and Welsh Government. · Impact of Covid, especially on young children. · Funding the preventative agenda reduced costs in the long-term. · In response to the costs of school redundancies on the central budget, the Strategic Director – Finance and Resources advised that the one-off cost figure would be shared once it was known. · Climate change had impacted on the highway infrastructure and this was a UK wide issue. RESOLVED- (a) That the budget proposals as set out in Table 6 of Appendix 1 be approved and that the budget be recommended to Council. (b) That the Council Tax proposal be shown as a separate figure of 8.9% for Council services and 0.77% for the North Wales Fire and Rescue Service levy and as a combined figure of 9.67%.
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.
Caiff datganiadau eu darllen o'r cofnodion unwaith y byddan nhw wedi'u cyhoeddi.
Yn rhestru cynghorwyr presennol y cyngor yn unig. Nid yw aelodau cyfetholedig, swyddogion a chyn-gynghorwyr yn cael eu dangos.