Performance Scrutiny Committee - People

Does dim crynodeb o'r cyfarfod hwn eto. Caiff crynodebau eu hysgrifennu pan fydd y cyngor yn cyhoeddi'r cofnodion, sef ei gofnod swyddogol o'r hyn a benderfynodd cyfarfod. Maen nhw fel arfer yn ymddangos ychydig wythnosau ar ôl y cyfarfod.

1. 2

   Declarations of Interest

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   None.

2. 3

   Minutes of Previous Meeting

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   The minutes of the meeting held 26th November and 10th December 2024 were agreed as a true and accurate record.

   Papurau: Draft Minutes - 26.11.24, Draft Minutes - 10.12.24
3. 4

   Budget and Medium Term Financial Plan 2025-26

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   The Head of Finance gave an overview of the report and the Heads of Service gave an update on their respective service areas. Members questioned the Officers and Strategic Directors on the content of the report – to access a full recording of the comments made please refer to the Council’s YouTube channel. Democratic meetings / Cyfarfodydd democrataidd. Comments and Recommendations: • The Committee recommended reducing community centre charges or offering short term financial support. • The Committee recommended investment into community outreach in Children’s Services, Adults Services and Prevention and Inclusion. • Proposal C1 - The Committee recommended looking to increase short term beds rather than reduce them. • The Committee noted their concern with National Insurance increases. • The Committee requested the cost of out of county placements in Children’s Services. • The Committee requested to receive the agendas and recordings of the Performance Scrutiny Committee – Place and Corporate’s Budget and MTFP meetings.

   Papurau: Item 4 - CR Budget & MTFP, Item 4.1 - APPENDIX A, Item 4.1 - 25-26 Budget and MTFP Cabinet report, Item 4.2 - Budget investments APPENDIX 2, Item 4.2.1 - Appendix 2 - Budget Pressures & Investments, Item 4.3 - Budget Savings for Consultation APPENDIX 4, Item 4.3.1 - Appendix 4 - New Budget Savings for Consultation, Item 4.3.2 - Appendix 10 - New Budget Savings for Consultation v2, Item 4.4 - Fees and Charges APPENDIX 6, Item 4.4.1 - Appendix 6 - Fees & Charges
4. 5

   Scrutiny Adviser Reports

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   • Actions Arising The Scrutiny Adviser informed the Committee that there are no updates. • Forward Work Programme The Scrutiny Adviser informed the Committee that the next meeting, scheduled for the 18th February on Regulated Services has been cancelled and will be rescheduled for later in the work programme. The following meeting is due to take place on the 25th March for Key Stage 4 outcomes and Welsh in Education Strategic Plan Report 23-24. • Outcomes Monitoring The Scrutiny Adviser informed Committee that the outstanding outcomes have been chased for a response.

   Papurau: Item 5 - Scrutiny Advisor Report, Item 5.1 - Actions, Item 5.2 - FWP, Item 5.3 - Outcomes Monitoring

5. Meeting Recording

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   Please click here to watch the recording.

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.

• David Fouweather, ChairCeidwadwyrYn bresennol
• Bev Davies, Committee MemberLlafurYn bresennol
• Carmel Townsend, Committee MemberDemocratiaid RhyddfrydolYn bresennol
• David Mayer, Committee MemberGwyrddWedi anfon ymddiheuriadau
• Debbie Harvey, Committee MemberLlafurWedi anfon ymddiheuriadau
• Debbie Jenkins, Committee MemberLlafurYn bresennol
• Janet Cleverly, Committee MemberNewport Independent PartyYn bresennol
• Stephen Marshall, Committee MemberLlafurYn bresennol
• Trevor Watkins, Committee MemberLlafurYn bresennol

Yn rhestru cynghorwyr presennol y cyngor yn unig. Nid yw aelodau cyfetholedig, swyddogion a chyn-gynghorwyr yn cael eu dangos.