Y Cyngor - Friday 20 February 2026, 10:00am - Cyngor Sir Penfro
Y Cyngor
Dydd Gwener, 20 Chwefror 2026 at 10:00am
Rhaglen
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Adnoddau
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Siarad:
Eitem ar y rhaglen :
Dechrau'r gweddarllediad
Rhannu'r pwynt hwn ar y rhaglen
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Cllr Simon Hancock
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Cllr Simon Hancock
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Cllr Simon Hancock
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Cllr Simon Hancock
Eitem ar y rhaglen :
1 Ymddiheuriadau am absenoldeb
Rhannu'r pwynt hwn ar y rhaglen
-
Cllr Huw Murphy
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Cllr Simon Hancock
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Cllr Huw Murphy
-
Cllr Simon Hancock
Eitem ar y rhaglen :
2 Datganiadau o Fudd
Rhannu'r pwynt hwn ar y rhaglen
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Head of Law & Governance
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Cllr Simon Hancock
Eitem ar y rhaglen :
3 Diwygiedig y Cyngor Sir Penfro 2026-27 a Chrynodeb o Gynllun Ariannol Tymor Canolig 2026-2027 i 2028-2029
Rhannu'r pwynt hwn ar y rhaglen
- 2026-27 BUDGET MTFP - MAIN REPORT - Feb Council
- Appendix A - Corporate and Financial Timetable 2026-27
- Appendix B - Settlement from UK Government Welsh Government
- Appendix C - Projected Funding Gap (Pressures)
- Appendix D - Options for Bridging the Projected Funding Gap
- Appendix E - Budget Savings
- Appendix F - Reserves and Balances
- Appendix F(i) - Strategy for Holding and Utilising Reserves
- Appendix G - Income Sources
- Appendix G(i) - Fees and Charges 2026-2027
- Appendix H - Capital Programme
- Appendix H(i) Capital Strategy, Funding, Affordability, Prudential indicators
- APPENDIX H(i) 1 - Sources of Capital Funding
- APPENDIX H(i) 2 - What is Capital Expenditure
- Appendix H(i) 3 - Capital Programme Projected Outturn 25-26 & Estimates for 26-27 to 29-30
- APPENDIX H(i) 4a.- Routes for Approval (capital schemes)
- APPENDIX H(i) 4b.- Routes for Approval (feasibility)
- APPENDIX H(i) 4c - Routes for Approval (amendments)
- Appendix I - Budget Requirement
- Appendix I(i) - Budget Requirement by Service Line (based on Option 1 4.6%)
- Appendix J - Key Risks (Threats and Opportunities)
- Appendix K - MTFP 2026-27 to 2028-29
- Appendix L - Budget Consultation 2026-27
- Appendix L(i) Consultation response from Governance and Audit Committee
- Appendix L(ii) NJC Union Response to Budget Consultation 2026-27
- Appendix L(iii) - NAHT Cymru Response to Budget Consultation 2026-27
- Appendix M - Impact Assessment
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Cllr Jamie Adams
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Cllr Simon Hancock
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Cllr Alistair Cameron
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Cllr Simon Hancock
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Cllr Di Clements
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Cllr Simon Hancock
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Cllr Di Clements
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Cllr Simon Hancock
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Cllr Guy Woodham
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Cllr Jon Harvey
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Cllr Simon Hancock
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Cllr Di Clements
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Cllr Simon Hancock
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Cllr Anji Tinley
-
Cllr Simon Hancock
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Cllr Alistair Cameron
-
Cllr Simon Hancock
-
Cllr Anji Tinley
-
Cllr Alistair Cameron
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Cllr Simon Hancock
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Director of Resources
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Cllr Simon Hancock
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Cllr Alec Cormack
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Cllr Simon Hancock
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Cllr Mike John
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Cllr Simon Hancock
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Cllr Pat Davies
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Cllr Simon Hancock
-
Cllr Pat Davies
-
Cllr Simon Hancock
-
Cllr Pat Davies
-
Cllr Simon Hancock
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Cllr Jamie Adams
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Cllr Simon Hancock
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Cllr Guy Woodham
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Cllr Simon Hancock
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Cllr Alistair Cameron
-
Cllr Simon Hancock
-
Cllr Jamie Adams
-
Cllr Simon Hancock
-
Cllr Tessa Hodgson
-
Cllr Simon Hancock
-
Cllr Jamie Adams
-
Cllr Simon Hancock
-
Cllr Jamie Adams
-
Cllr Simon Hancock
-
Cllr Jamie Adams
-
Cllr Simon Hancock
-
Cllr Jamie Adams
-
Cllr Simon Hancock
-
Cllr Jamie Adams
-
Cllr Simon Hancock
-
Cllr Huw Murphy
-
Cllr Simon Hancock
-
Cllr Huw Murphy
-
Cllr Simon Hancock
-
Cllr Simon Hancock
-
Cllr Guy Woodham
-
Cllr Simon Hancock
-
Cllr Simon Hancock
-
Cllr Guy Woodham
-
Cllr Simon Hancock
-
Cllr Guy Woodham
-
Cllr Simon Hancock
-
Cllr Phil Kidney
-
Cllr Simon Hancock
-
Cllr Alistair Cameron
-
Cllr Simon Hancock
-
Cllr Alistair Cameron
-
Cllr Phil Kidney
-
Cllr Simon Hancock
-
Cllr Simon Hancock
-
Cllr Alistair Cameron
-
Director of Resources
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Cllr Simon Hancock
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Director of Resources
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Cllr Simon Hancock
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Director of Education
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Cllr Simon Hancock
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Cllr Huw Murphy
-
Cllr Simon Hancock
-
Cllr Huw Murphy
-
Cllr Simon Hancock
-
Cllr Huw Murphy
-
Cllr Simon Hancock
-
Cllr Huw Murphy
-
Head of Law & Governance
-
Cllr Simon Hancock
-
Cllr Huw Murphy
-
Head of Law & Governance
-
Cllr Simon Hancock
-
Cllr Paul Miller
-
Cllr Simon Hancock
-
Cllr Paul Miller
-
Cllr Huw Murphy
-
Cllr Simon Hancock
-
Cllr Jacob Williams
-
Cllr Simon Hancock
-
Cllr Huw Murphy
-
Cllr Simon Hancock
-
Cllr Huw Murphy
-
Cllr Simon Hancock
-
Cllr Simon Hancock
-
Cllr Alistair Cameron
-
Cllr Simon Hancock
-
Cllr Huw Murphy
-
Cllr Simon Hancock
-
Cllr Simon Hancock
-
Cllr Simon Hancock
-
Cllr Mike John
-
Cllr Simon Hancock
-
Cllr Jon Harvey
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Chief Executive
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Cllr Simon Hancock
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Cllr Jon Harvey
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Cllr Simon Hancock
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Cllr Mike John
-
Cllr Simon Hancock
-
Cllr Anji Tinley
-
Cllr Simon Hancock
-
Cllr Simon Hancock
-
Cllr Simon Hancock
-
Cllr Huw Murphy
-
Cllr Simon Hancock
-
Cllr Simon Hancock
Eitem ar y rhaglen :
4 Penderfyniadau ar y Dreth Gyngor 2026-27
Rhannu'r pwynt hwn ar y rhaglen
-
Cllr Alistair Cameron
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Cllr Simon Hancock
-
Cllr Simon Hancock
Eitem ar y rhaglen :
5 Trefniadau Llywodraethu Rheoli’r Trysorlys
Rhannu'r pwynt hwn ar y rhaglen
-
Cllr Alistair Cameron
-
Cllr Simon Hancock
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Cllr Mike John
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Cllr Simon Hancock
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Cllr Simon Hancock
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Webcast Finished
- 2026-27 BUDGET MTFP - MAIN REPORT - Feb Council, yn agor mewn tab newydd
- Appendix A - Corporate and Financial Timetable 2026-27, yn agor mewn tab newydd
- Appendix B - Settlement from UK Government Welsh Government, yn agor mewn tab newydd
- Appendix C - Projected Funding Gap (Pressures), yn agor mewn tab newydd
- Appendix D - Options for Bridging the Projected Funding Gap, yn agor mewn tab newydd
- Appendix E - Budget Savings, yn agor mewn tab newydd
- Appendix F - Reserves and Balances, yn agor mewn tab newydd
- Appendix F(i) - Strategy for Holding and Utilising Reserves, yn agor mewn tab newydd
- Appendix G - Income Sources, yn agor mewn tab newydd
- Appendix G(i) - Fees and Charges 2026-2027, yn agor mewn tab newydd
- Appendix H - Capital Programme, yn agor mewn tab newydd
- Appendix H(i) Capital Strategy, Funding, Affordability, Prudential indicators, yn agor mewn tab newydd
- APPENDIX H(i) 1 - Sources of Capital Funding, yn agor mewn tab newydd
- APPENDIX H(i) 2 - What is Capital Expenditure, yn agor mewn tab newydd
- Appendix H(i) 3 - Capital Programme Projected Outturn 25-26 & Estimates for 26-27 to 29-30, yn agor mewn tab newydd
- APPENDIX H(i) 4a.- Routes for Approval (capital schemes), yn agor mewn tab newydd
- APPENDIX H(i) 4b.- Routes for Approval (feasibility), yn agor mewn tab newydd
- APPENDIX H(i) 4c - Routes for Approval (amendments), yn agor mewn tab newydd
- Appendix I - Budget Requirement, yn agor mewn tab newydd
- Appendix I(i) - Budget Requirement by Service Line (based on Option 1 4.6%), yn agor mewn tab newydd
- Appendix J - Key Risks (Threats and Opportunities), yn agor mewn tab newydd
- Appendix K - MTFP 2026-27 to 2028-29, yn agor mewn tab newydd
- Appendix L - Budget Consultation 2026-27, yn agor mewn tab newydd
- Appendix L(i) Consultation response from Governance and Audit Committee, yn agor mewn tab newydd
- Appendix L(ii) NJC Union Response to Budget Consultation 2026-27, yn agor mewn tab newydd
- Appendix L(iii) - NAHT Cymru Response to Budget Consultation 2026-27, yn agor mewn tab newydd
- Appendix M - Impact Assessment, yn agor mewn tab newydd
- 20260220 Council - Council Tax Resolutions 2026-27, yn agor mewn tab newydd
- Schedule A1 - Tax Setting Committee Report, yn agor mewn tab newydd
- Schedule A2 - Tax Setting Committee Report, yn agor mewn tab newydd
- Schedule B1 - Tax Setting Committee Report, yn agor mewn tab newydd
- Schedule B2 - Tax Setting Committee Report, yn agor mewn tab newydd
- Schedule C - Town & Community Precept figures 2026_27, yn agor mewn tab newydd
- Treasury Management Strategy 2026-2027 cover, yn agor mewn tab newydd
- Appendix, yn agor mewn tab newydd
- APPENDIX A - Role of Section 151 Officer, yn agor mewn tab newydd
- APPENDIX B - Economic Background, yn agor mewn tab newydd