Pwyllgor Trosolwg a Chraffu Corfforaethol - Tuesday 20 January 2026, 10:00am - Cyngor Sir Penfro
Pwyllgor Trosolwg a Chraffu Corfforaethol
Dydd Mawrth, 20 Ionawr 2026 at 10:00am
Rhaglen
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Siarad:
Eitem ar y rhaglen :
Dechrau'r gweddarllediad
Rhannu'r pwynt hwn ar y rhaglen
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Cllr. Michael John
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Cllr. Michael John
Eitem ar y rhaglen :
1 Ymddiheuriadau am absenoldeb
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
2 Aelodau nad ydynt yn Bwyllgor sy'n dymuno siarad ar Eitem Agenda
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
3 Datganiadau o Ddiddordeb Personol
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
4 Cofnodion y cyfarfod blaenorol
Eitem ar y rhaglen :
5 Diweddariad ar Gofnod Camau Gweithredu
Rhannu'r pwynt hwn ar y rhaglen
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Assistant Chief Executive
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Cllr. Michael John
Eitem ar y rhaglen :
6 Argymhellion gan y Cyhoedd / Gohebiaeth
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
7 Porthladd Rhydd Celtaidd
Rhannu'r pwynt hwn ar y rhaglen
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Celtic Freeport
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Cllr. Michael John
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Cllr. Paul Miller
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Cllr. Paul Miller
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Assistant Chief Executive
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Steve Alderman
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Cllr. Steve Alderman
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Cllr. Michael John
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Celtic Freeport
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Cllr. Michael John
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Celtic Freeport
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Cllr. Paul Miller
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Cllr. Michael John
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Cllr. Paul Miller
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
Eitem ar y rhaglen :
8 Cyllideb Amlinellol Ddrafft y Cyngor Sir 2026-27 a Chynllun Ariannol Tymor Canolig Amlinellol 2026-27 - 2028-29
Rhannu'r pwynt hwn ar y rhaglen
- Corporate OS - Outtline Budget 2026-27
- Appendix/Atodiad
- Appendix A - Corporate and Financial Timetable 2026-27 Live
- Appendix B - 2026-27 Settlement from UK Government Welsh Government
- Appendix B(i) - 2026-27 Provisional Settlement from Welsh Government
- Appendix B(ii) letter-local-authorities-2026-2027
- Appendix B(iii) 2026-27 Briefing - Settlement Provisional - Individual UA briefing - 528 - Pembrokeshire
- Appendix B(iv) - Summary Table 2026-27 Provisional Settlement compared to 2025-26 adjusted final AEF
- Appendix B(v) - Wales Level Specific Revenue & Capital Grants
- Appendix B(vi) - 2026-27 local government settlement budget agreement
- Appendix C - 2026-27 Projected Funding Gap (Pressures)
- Appendix D - 2026-27 Options for Bridging the Projected Funding Gap
- Appendix E - 2026-27 Budget Savings
- Appendix F - Reserves MTFP
- Appendix H - Capital Programme
- Appendix H(i) - Capital Programme Projected Outturn 25-26 & Estimates for 26-27 to 29-30
- Appendix J - 2026-27 Summary of Key Risks
- Appendix K - Medium Term Financial Plan 2026-27 to 2028-29 - Summary Report
- Appendix N - CSHLG Letter - Consultation on Budget Flexibilities - english
- Appendix N(i) - Consultation on Local Government Budget Flexibilities (Eng)
- Appendix O - MA-JB-2491-25 Provisional Local Government Revenue and Capital Settlement for 2026-27 - Letter to LAs
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Alistair Cameron
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Director of Resources
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Mike James
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Director of Resources
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Cllr. Alistair Cameron
-
Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
-
Cllr. Michael John
Eitem ar y rhaglen :
9 Trefniadau Llywodraethu Rheoli'r Trysorlys
Rhannu'r pwynt hwn ar y rhaglen
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Spare 5
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Cllr. Michael John
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Spare 5
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Cllr. Michael John
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Spare 5
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Spare 5
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Cllr. Michael John
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Director of Resources
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Alistair Cameron
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
Eitem ar y rhaglen :
10 Adroddiad Blynyddol Bwrdd Diogelu Corfforaethol Cyngor Sir Penfro 2024-25
Rhannu'r pwynt hwn ar y rhaglen
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Cllr. Marc Tierney
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Cara Huggins
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Cara Huggins
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Cllr. Michael John
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Cllr. Huw Murphy
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Huw Murphy
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Cllr. Michael John
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Cara Huggins
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Cllr. Michael John
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Steve Alderman
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Cllr. Michael John
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Cllr. Steve Alderman
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Steven Richards-Downes
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Cllr. Michael John
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Cllr. Steve Alderman
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Cllr. Michael John
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Cara Huggins
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Cllr. Steve Alderman
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Cllr. Michael John
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Cllr. Michael John
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Cllr. Mike James
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Cllr. Michael John
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Cllr. Mike James
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Cara Huggins
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Cllr. Mike James
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Cllr. Michael John
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Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
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Cara Huggins
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Cllr. Michael John
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Cara Huggins
-
Cllr. Michael John
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Steven Richards-Downes
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Cllr. Michael John
-
Cllr. Michael John
Eitem ar y rhaglen :
11 Datblygiad y Blaenraglen waith
Rhannu'r pwynt hwn ar y rhaglen
-
Cllr. Michael John
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Cllr. Michael John
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Webcast Finished
- Draft Minutes - Corporate O&S 20.11.25 (v2), yn agor mewn tab newydd
- Action Log cover report, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Corporate O&S - Celtic Freeport update, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Corporate OS - Outtline Budget 2026-27, yn agor mewn tab newydd
- Appendix/Atodiad, yn agor mewn tab newydd
- Appendix A - Corporate and Financial Timetable 2026-27 Live, yn agor mewn tab newydd
- Appendix B - 2026-27 Settlement from UK Government Welsh Government, yn agor mewn tab newydd
- Appendix B(i) - 2026-27 Provisional Settlement from Welsh Government, yn agor mewn tab newydd
- Appendix B(ii) letter-local-authorities-2026-2027, yn agor mewn tab newydd
- Appendix B(iii) 2026-27 Briefing - Settlement Provisional - Individual UA briefing - 528 - Pembrokeshire, yn agor mewn tab newydd
- Appendix B(iv) - Summary Table 2026-27 Provisional Settlement compared to 2025-26 adjusted final AEF, yn agor mewn tab newydd
- Appendix B(v) - Wales Level Specific Revenue & Capital Grants, yn agor mewn tab newydd
- Appendix B(vi) - 2026-27 local government settlement budget agreement, yn agor mewn tab newydd
- Appendix C - 2026-27 Projected Funding Gap (Pressures), yn agor mewn tab newydd
- Appendix D - 2026-27 Options for Bridging the Projected Funding Gap, yn agor mewn tab newydd
- Appendix E - 2026-27 Budget Savings, yn agor mewn tab newydd
- Appendix F - Reserves MTFP, yn agor mewn tab newydd
- Appendix H - Capital Programme, yn agor mewn tab newydd
- Appendix H(i) - Capital Programme Projected Outturn 25-26 & Estimates for 26-27 to 29-30, yn agor mewn tab newydd
- Appendix J - 2026-27 Summary of Key Risks, yn agor mewn tab newydd
- Appendix K - Medium Term Financial Plan 2026-27 to 2028-29 - Summary Report, yn agor mewn tab newydd
- Appendix N - CSHLG Letter - Consultation on Budget Flexibilities - english, yn agor mewn tab newydd
- Appendix N(i) - Consultation on Local Government Budget Flexibilities (Eng), yn agor mewn tab newydd
- Appendix O - MA-JB-2491-25 Provisional Local Government Revenue and Capital Settlement for 2026-27 - Letter to LAs, yn agor mewn tab newydd
- Treasury Management Strategy 2026-2027 Final for Corporate OS, yn agor mewn tab newydd
- Overview and Scrutiny Committee Cover, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd
- Forward Work Programme cover report, yn agor mewn tab newydd
- Appendix/Atodiad A, yn agor mewn tab newydd