99,485 eitem
Penderfyniad: Cytunodd y Pwyllgor i nodi ei raglen gwaith i'r dyfodol, yn ddarostyngedig i newidiadau. Bydd diweddariad Amddiffynfa Arfordirol Aberaeron ac adroddiad ar incwm meysydd parcio'r Cyngor, sy'n cynnwys Promenâd Aberystwyth, ym mis Rhagfyr. Bydd ymweliad â Chanolfan Bwyd Cymru, Horeb yn cael ei drefnu maes o law.
Penderfyniad: Cytunodd y Pwyllgor i argymell y dylai'r Cabinet gymeradwyo'r polisi, yn ddarostyngedig i dri amod. Bydd swyddogion yn ysgrifennu at bob Cyngor Tref a Chymuned i holi am oleuadau ar ffyrdd y Cyngor, trefniadau diogelwch ac yswiriant atebolrwydd cyhoeddus. Ni fydd ffi drwydded ar gyfer mis Rhagfyr 2026, a bydd swyddogion yn amcangyfrif cost trwydded i'w chynnwys yn y praesept ar gyfer 2027-28.
Penderfyniad: Cytunodd y Pwyllgor i nodi adroddiadau chwarter 4 2025/26 a chwarter 1 2026/27.
Penderfyniad: Argymhellodd y pwyllgor y dylid hysbysu'r Cabinet y gallai disgrifiadau swydd ar gyfer swyddi sy'n wynebu'r cyhoedd gynnwys gofyniad i ymgeiswyr llwyddiannus feddu ar Gymraeg cyflwynol neu fod yn barod i'w dysgu, fel sgil allweddol graidd.
Penderfyniad: Cefnogodd y pwyllgor gynnwys y cyflwyniad. Gofynnodd y pwyllgor am dderbyn adroddiad diweddaru pellach maes o law.
RESOLVED to approve the minutes of the meeting held on 23rd June 2026 as an accurate record.
RESOLVED: 1. To note the update.
RESOLVED: 1. To note the two finalised Audit Wales reports and seek clarity and further information, as required, from Audit Wales on the content of the reports; 2. To note the Council’s response to the ‘Housing Adaptations’ report and seek clarity and further information, as required, from the Council; 3. To consider whether there are any matters of a governance, internal control or risk management nature that require further action or attention by the Governance and Audit Committee; and 4. To consider whether there are any matters of a performance nature that require referral to the Council’s Scrutiny Committees.
RESOLVED: 1. To note the updated Whistleblowing Policy and Procedure and consider whether any further revisions and / or updates are required to the document; and 2. To approve the proposed updates to the Council’s Whistleblowing Policy & Procedure and instruct the Director of Human Resources to publish and raise awareness of the updated document with all services across the Council and other required parties.
RESOLVED: 1. To review the content of the report and the progress made against the Internal Audit Risk Based Plan 2026/27; and 2. To consider what comments and / or recommendations, if any, they wish to make.
RESOLVED: 1. To review the content of the report and seek assurance that recommendations made by the Internal Audit Service are being implemented within agreed timescales.
RESOLVED: 1. To consider the Council’s certified draft Statement of Accounts for the financial year 2025/26; 2. To consider the Rhondda Cynon Taf Pension Fund certified draft Statement of Accounts for the financial year 2025/26; 3. To consider the Llwydcoed Crematorium Joint Committee certified draft Annual Return for the financial year 2025/26; 4. To consider the impact, if any, upon the Statements of Account and Annual Return of issues and audit reports brought before the Committee during the year; and 5. To note the plan for the production and audit of the Statements of Account and Annual Return for financial year 2025/26.
RESOLVED: 1. To review the draft report presented at Appendix A and determine whether it reflects an accurate position of the Council and its services and meets the requirements of the Local Government and Elections (Wales) Act 2021 - Part 6; 2. To provide observations and / or recommendations for changes to the findings / conclusions included in the draft report, as deemed appropriate, in accordance with the Act; 3. To note that the Joint Consultative Committee will be updated on the Governance and Audit Committee’s feedback, as appropriate; and 4. To note that following approval of the Annual Self-Assessment for 2025/26 by full Council, the document will be published within four weeks of it being finalised.