Sut mae'r cyngor ei hun yn cael ei redeg: ei gyfansoddiad, staff, adeiladau, TG, cwynion, a sut mae cynghorwyr yn ymddwyn.
Mae'r Cyngor llawn yn cytuno ar y cyfansoddiad. Mae pwyllgor safonau'n delio ag ymddygiad cynghorwyr; mae Ombwdsmon Gwasanaethau Cyhoeddus Cymru yn ymchwilio i gwynion.
Cwynwch i'r cyngor yn gyntaf; os nad ydych yn fodlon, gallwch fynd at yr Ombwdsmon. Mae cyfarfodydd y cyngor yn gyhoeddus, ac mae llawer yn cael eu darlledu.
| Cyngor | Eitemau | Gyda phenderfyniad |
|---|---|---|
| Bro Morgannwg | 233 | 79 |
| Abertawe | 112 | 2 |
| Caerdydd | 77 | 63 |
| Gwynedd | 13 | 0 |
| Blaenau Gwent | 12 | 11 |
| Castell-nedd Port Talbot | 11 | 1 |
| Sir Gâr | 7 | 4 |
| Ceredigion | 6 | 3 |
| Sir Fynwy | 5 | 1 |
| Powys | 5 | 0 |
| Casnewydd | 3 | 0 |
| Pen-y-bont ar Ogwr | 3 | 0 |
Penderfyniad: Derbyniodd y Cabinet yr adroddiad a chymeradwyo ei gynnwys. Mae'r cofnod hefyd yn rhestru'r virements cyllideb yn yr adroddiad a defnyddio cronfeydd wrth gefn, gan gynnwys y defnydd a ragwelir i gefnogi'r sefyllfa yn ystod y flwyddyn a thalu am y gorwariant a ragwelir, gan nodi'r effaith ar gronfeydd wrth gefn y Cyngor.
AGREED to recommend that Cabinet approve the Self-Assessment Report 2025/26 including the Annual Review of Performance and Well-being Objectives.
RESOLVED that the report be noted.
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.
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 – (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.
RESOLVED that the decisions be accepted as a true record of proceedings.
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.