Rhaglen Arloesi a Gwella Parhaus
Penderfyniad: Cefnogodd y pwyllgor yr argymhelliad a'i gyfeirio at y Cabinet.
34,873 eitem
Penderfyniad: Cefnogodd y pwyllgor yr argymhelliad a'i gyfeirio at y Cabinet.
Penderfyniad: Cefnogodd y pwyllgor yr argymhelliad a'i gyfeirio at y Cabinet.
Penderfyniad: Nododd y pwyllgor yr adroddiad.
Penderfyniad: Nododd y pwyllgor yr adroddiad.
Penderfyniad: Nododd y pwyllgor yr adroddiad.
Penderfyniad: Nododd y pwyllgor yr adroddiad.
Penderfyniad: Nododd y pwyllgor yr adroddiad.
Penderfyniad: Cytunodd y Pwyllgor ar y diweddariadau i'r Cytundeb Rhwng Awdurdodau. Bydd yn eu hanfon at y Cyngor ar 25 Mawrth 2026 gydag argymhelliad i'w cymeradwyo.
Penderfyniad: Cymeradwyodd y Pwyllgor yr argymhellion a'r camau gweithredu a nodir yn yr adroddiad.
Penderfyniad: Cymeradwyodd y Pwyllgor Ddatganiad Strategaeth Ariannu 2025, yn dilyn ymgynghoriad gyda chyflogwyr.
Penderfyniad: Cymeradwyodd y Pwyllgor yr asesiad a'r cynllun hyfforddi amlinellol. Dirprwywyd cyfleoedd hyfforddi pellach a nodir yn ystod y flwyddyn i'r Dirprwy Swyddog Adran 151 i'w gweithredu a'u cymeradwyo.
Penderfyniad: Penderfynodd y Pwyllgor mai ymhlith yr eitemau i'w trafod yn ei gyfarfod ar 2 Ebrill 2026 roedd Diweddariad Strategaeth Bae Abertawe ac Adroddiad Blynyddol 2025-2026.
Penderfyniad: Nid yw'r cofnod yn cofnodi unrhyw benderfyniad. Nododd y Pwyllgor y diweddariad er gwybodaeth.
Penderfyniad: Cymeradwyodd y Cyngor Ddatganiad Polisi Tâl 2026/27, gan gynnwys datganiad disgresiwn pensiwn Cynllun Pensiwn Llywodraeth Leol. Cytunodd hefyd y dylid ystyried amseriad adolygiad yn y dyfodol o dâl Prif Swyddogion yn ystod 2026/27.
RESOLVED: That the minutes of the meeting of Council held on 22 January 2026 be approved and signed as a correct record.
RESOLVED: That the minutes of the meeting of the Standards Committee held on 26 January 2026 be noted.
Penderfyniad: Cymeradwyodd y Cyngor y Strategaeth Gyfalaf, y Strategaeth Rheoli Trysorlys gyda'i Dangosyddion Darbodus, a'r Strategaeth Fuddsoddi ar gyfer 2026/27.
Penderfyniad: Cymeradwyodd y Cyngor y Polisi Darpariaeth Refeniw Isafswm ar gyfer 2026/27. Bydd asedau defnydd hawl, fel prydlesi, yn cael eu codi ar sail y rhan o'r rhent sy'n lleihau'r rhwymedigaeth ar y fantolen, heblaw am asedau defnydd hawl hirdymor gwerth uchel. Bydd pob ased arall, gan gynnwys asedau PFI, yn dilyn y dull oes asedau, a bydd y taliadau'n dechrau yn y flwyddyn ar ôl i ased ddod yn weithredol.
Penderfyniad: Cymeradwyodd y Cyngor ddau newid ffin yn Llandudno i'w hanfon at Gomisiwn Ffiniau a Democratiaeth Cymru. Bydd y ffin rhwng wardiau Mostyn a Tudno yn symud i ymyl ddeheuol Gorsaf Reilffordd Llandudno a llinell y rheilffordd hyd at Bont Maesdu. Bydd y ffin rhwng wardiau Craig y Don a Tudno yn dilyn Clarence Crescent yn lle Clarence Drive. Cymeradwyodd y Cyngor hefyd yn ffurfiol yr ymatebion i'r ymgynghoriad a argymhellai beidio â newid dim.
Penderfyniad: Cymeradwyodd y Cyngor y Rheolau Gweithdrefn Gontractau yn Atodiad A o'r adroddiad.
Penderfyniad: Cynyddodd y Cyngor bwyllgorau â 17 aelod i 19, gan ddyrannu'r seddi yn ôl yr adroddiad. Gofynnodd i swyddogion, ynghyd ag arweinwyr grwpiau, edrych ar ddull arall o ddyrannu seddi a fyddai'n cadw maint y pwyllgorau yr un fath, gan adrodd i'r Cyfarfod Cyffredinol Blynyddol ym mis Mai 2026.
Penderfyniad: Cytunodd y pwyllgor ar y rhaglen waith. Bydd yr Hwylusydd Craffu yn adrodd yn ôl i'r cyfarfod nesaf ar amseriad a chynnwys yr adroddiadau monitro cyllideb, ar ôl trafod gyda'r Prif Swyddog Cyllid a TGCh.
Penderfyniad: Cytunodd y pwyllgor y dylai: (i) adroddiad diweddaru gael ei gyflwyno ymhen 12 mis, a bod y Prif Swyddog yn ystyried ei gynnwys ac yn rhoi adborth cynnar i'r pwyllgor ar sut y gellid ei strwythuro; (ii) y Prif Swyddog roi gwybod i'r pwyllgor am unrhyw ddatblygiadau gan Lywodraeth Cymru ar y mater hwn; a (iii) y Cadeirydd ysgrifennu at Lywodraeth Cymru i ofyn bod gwybodaeth sydd ar gael yn gyhoeddus yn cael ei defnyddio at ddibenion craffu.
Penderfyniad: Cytunodd y Cyngor mewn egwyddor ar y Strategaeth Ariannol Tymor Canolig 2026-2031, a chymeradwyodd gyllideb refeniw 2026-27 sy'n cynnwys cynnydd o 4.9% yn y Dreth Gyngor. Cymeradwyodd hefyd y gofrestr ffioedd a thaliadau, a'r Strategaeth Gyfalaf a'r Rhaglen Gyfalaf ar gyfer 2026-31. Cymeradwywyd hefyd y Datganiad Darpariaeth Refeniw Leiaf (sef yr arian a neilltuir bob blwyddyn i ad-dalu benthyca), y Strategaeth Rheoli'r Trysorlys, terfyn benthyca o £556 miliwn a therfyn gweithredol o £540 miliwn. Rhoddodd y Cyngor hefyd i'r Pennaeth Cyllid yr awdurdod i gymeradwyo 'virement', sef symud arian rhwng cyllidebau, er mwyn dyrannu arbedion actiwari pensiynau ar draws gwasanaethau.
Penderfyniad: Cymeradwyodd y Cyngor ddiweddariad blynyddol i'w Gynllun Cydraddoldeb Corfforaethol a Strategol i'w gyhoeddi. Daw'r diweddariad i rym o 1 Ebrill 2026, ar ôl pleidlais o 45 i 4 gydag 11 yn ymatal.
RESOLVED: That the public be excluded during the discussion on the following item of business on the grounds that, if members of the public were present during the discussion, because of the nature of the business to be transacted there would be disclosure to them of the exempt information as defined in Part 4 of Schedule 12A of the Local Government Act 1972 and as described below:- Paragraph 12 – Information relating to an applicant to become an employee of the Authority. Paragraph 13 – Information which was likely to reveal the identity of an individual.
Penderfyniad: Penderfynodd y Pwyllgor wahodd ymgeiswyr 84989 a 85015 i gyfweliad a rhoi gwybod iddynt am destun y cyflwyniad. Ystyriodd y Pwyllgor hefyd opsiynau ar gyfer testun y cyflwyniad a gosododd gwestiynau ar gyfer y cyfweliad.
RESOLVED: that A. The Cabinet, having taken account of the comments of the Section 151 Officer in respect of the robustness of the budget and the adequacy of the reserves as required under Section 25 of the Local Government Act 2003, and having considered the responses to the Budget Consultation recommend that Council: 1.0 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. 2.0 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 1,629.80 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 £ £ £ £ £ £ £ £ £ 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 4,822.35 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 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. B. The Cabinet, having taken account of the comments of the Section 151 Officer in respect of the robustness of the budget and the adequacy of the reserves as required under Section 25 of the Local Government, Act and having considered the responses to the Budget Consultation: 6.0 Approve the changes to fees and charges as set out in Appendix 4 (a) and 4 (b) to this report. 7.0 Delegate authority to the appropriate Director in consultation with the appropriate Cabinet Member, the Section 151 Officer and the Cabinet Member for Finance, Modernisation & Performance, to amend or introduce new fees and charges during the year, subject if necessary (having regard to the proposed change), to relevant Impact Assessments and public consultation being undertaken and the results thereof being duly considered before the delegated authority is exercised. 8.0 Recognise the financial challenges facing the Council as set out in the Medium-Term Financial Plan.
Penderfyniad: Argymhellodd y Cabinet i'r Cyngor llawn gymeradwyo'r cyllidebau Refeniw, Cyfalaf a'r Cyfrif Refeniw Tai, a chynyddu'r Dreth Gyngor 3.90%. Argymhellodd hefyd gymeradwyo Strategaeth Gyfalaf, Strategaeth Rheoli'r Trysorlys, Dangosyddion Darbodus, Polisi Darpariaeth Isafswm Refeniw a'r Fframwaith Cyllidebol ar gyfer 2026/27, a chadw'r Cynllun Lleihau'r Dreth Gyngor presennol. Cymeradwyodd y Cabinet ei hun newidiadau i ffioedd a thaliadau yn Atodiadau 4(a) a 4(b). Dirprwyodd bŵer i ddiwygio neu ychwanegu ffioedd yn ystod y flwyddyn, yn amodol ar asesiadau effaith ac ymgynghori. Cydnabu'r heriau ariannol yn y Cynllun Ariannol Tymor Canolig.
Penderfyniad: Nododd y Cabinet y sefyllfa refeniw a ragwelir ym mis 9 2025/26. Nododd hefyd y gwariant cyfalaf a'r sefyllfa a ragwelir ym mis 9.