3,726 eitem
Penderfyniad: Penderfynodd y Pwyllgor argymell bod y Cabinet yn bwrw ymlaen ag ymgynghoriad ffurfiol ar Ysgol Pontiets. Argymhelliad yw hwn, nid penderfyniad i gau'r ysgol.
Penderfyniad: Penderfynodd y Pwyllgor argymell bod y Cabinet yn bwrw ymlaen ag ymgynghoriad ffurfiol ar Ysgol Carwe. Argymhelliad yw hwn, nid penderfyniad i gau'r ysgol.
Penderfyniad: Penderfynodd y Pwyllgor y dylai dogfen ymgynghori ddiwygiedig fynd i gyfarfod arbennig o'r Pwyllgor cyn mynd i'r Cabinet ar 2 Tachwedd. Penderfynodd hefyd ei fod yn dueddol o argymell bod y Cabinet yn bwrw ymlaen ag ymgynghoriad ffurfiol, yn amodol ar gytuno ar y newidiadau yn y cyfarfod arbennig hwnnw.
Penderfyniad: Cytunwyd y gallai fersiynau o'r adroddiad yn y dyfodol gynnwys siartiau cymharu Cymru gyfan fel atodiadau. Cofnodwyd cam gweithredu i anfon data Cymru gyfan at aelodau.
Penderfyniad: Bydd cwestiynau aelodau yn cael eu hanfon at swyddogion, a fydd yn ymateb y tu allan i'r cyfarfod.
RESOLVED that the report be accepted and that Option 7.1 (ii) be approved; namely that subject to one amendment agreed by the Committee, Members gave approval for consultation to be undertaken on the revised draft policy with the licensed trade and other relevant stakeholders.
RESOLVED – (1) T H A T the findings from Audit Wales’ review of the Council’s arrangements for planning, delivering and monitoring housing adaptations, (Appendix A to the report) and the response to the review findings and Audit Wales’ recommendations (Appendix B to the report) be noted. (2) T H A T the report be referred to Cabinet for their endorsement of the proposed Council actions (Appendix B to the report) to address the recommendations, with a recommendation that performance oversight of the service area be considered for the appropriate Scrutiny Committee. Reasons for decisions (1) Having regard to the contents of the report and discussions at the meeting. (2) To ensure the Council responds appropriately and implements areas of improvement as identified by Audit Wales.
RESOLVED – T H A T the schedule of items for the next meeting on 14 th December 2026 be endorsed. Reason for decision Having regard to the contents of the report and discussions at the meeting.
RESOLVED – T H A T the contents of the update report be noted. Reason for decision Having regard to the contents of the report and discussions at the meeting.
RESOLVED – T H A T the minutes of the meeting held on 28th September 2026 be approved as a correct record.
RESOLVED – (1) T H A T the findings from Audit Wales’ school balances follow-up letter (Appendix A to the report) and the Council’s proposed management response and action plan (Appendix B to the report) be noted. (2) T H A T the report be referred to Cabinet for their oversight and endorsement of the Council’s proposed actions (Appendix B to the report) to address the recommendations arising from the review. (3) T H A T the report be sent to Members of the Start Well Task and Finish Group examining school budgets, along with any analysis of the impact of any specific interventions with schools. Reasons for decisions (1) Having regard to the contents of the report and discussions at the meeting. (2) To ensure appropriate corporate oversight of the actions required to further strengthen the Council’s arrangements for managing school budget deficits. (3) To highlight the report to Members as part of the evidence pack being used to inform the Task and Finish Group’s work.
RESOLVED – (1) T H A T the findings of Audit Wales’ review, Funding Councils: How the Welsh Government Funds Councils (Appendix A) and the recommendations within the report be noted. (2) T H A T the report be referred to Cabinet for its consideration. (3) T H A T the Leader of the Council writes to Welsh Government requesting that the recommendations within the report be taken on board. Reasons for decisions (1) Having regard to the contents of the report and discussions at the meeting. (2) To ensure Cabinet have sight of the report. (3) To request Welsh Government action the recommendations made by Audit Wales.
Penderfyniad: Nododd y Panel y cynnydd gyda'r cynllun prosiect.
Penderfyniad: Penderfynodd y cyfarfod dderbyn y cynnig am y Pafiliwn yn Llandrindod. Penderfynodd hefyd y bydd yr adroddiad yn parhau'n gyfrinachol nes bod gwerthiant wedi'i gwblhau.
Penderfyniad: Cytunodd y pwyllgor y bydd y Cadeirydd, ar ei ran, yn ysgrifennu at yr Aelod Cabinet gydag arsylwadau'r pwyllgor.
Penderfyniad: Cytunodd y pwyllgor y bydd y Cadeirydd, ar ei ran, yn ysgrifennu at yr Aelod Cabinet gydag arsylwadau'r pwyllgor.
Penderfyniad: Cytunodd y pwyllgor y bydd y Cadeirydd, ar ei ran, yn ysgrifennu at yr Aelod Cabinet gydag arsylwadau'r pwyllgor.
RESOLVED that the decisions be accepted as a true record of proceedings.
RESOLVED, subject to the foregoing, that the Action sheet be noted.
RESOLVED that the report be accepted and the Audit Plan 2026 be noted.
RESOLVED that the report be accepted and the Annual Audit Summary 2025 be noted.
RESOLVED that the report be accepted and the contents be noted.
RESOLVED that the report be accepted and the Governance & Audit Committee were assured that the Management Response responded to the identified recommendations within the Audit Wales report. (Option 1)
RESOLVED that the report be accepted and the Committee endorsed the attached responses and confirmed that the Governance and Audit Committee response reflected the Committee’s views. (Option 1)
RESOLVED that the report be accepted and having considered the content, ensuring it was consistent with their knowledge and understanding of the wider issues affecting the Council, the draft Annual Governance Statement 2025/26 be approved. (Option 1)
RESOLVED that the report be accepted and the proposed recommendations for changes to the conclusions or actions the Council intend to take be made for consideration by Council. (Option 2)
RESOLVED that the report be accepted and the draft Statement of Accounts 2025/2026 be received for information.
RESOLVED, subject to the foregoing, that the report be accepted and the information in the report which was given as assurance that appropriate oversight and monitoring was taking place and any shortfalls had appropriate controls in place to make the necessary improvements be accepted. (Option 1)
RESOLVED that the report be accepted and the information in the report which was given as assurance that appropriate oversight and monitoring was taking place be accepted. (Option 1)
RESOLVED that the report be accepted and the Forward Work Programme for the Governance and Audit Committee be approved.