Corporate Overview and Scrutiny Committee - Tuesday 18 September 2018, 10:00am - Cyngor Sir Penfro
Corporate Overview and Scrutiny Committee
Dydd Mawrth, 18 Medi 2018 at 10:00am
Rhaglen
Sleidiau
Trawsgrifiad
Map
Adnoddau
Fforymau
Siaradwyr
Feedback
Pleidleisiau
Siarad:
Eitem ar y rhaglen :
Dechrau'r gweddarllediad
Rhannu'r pwynt hwn ar y rhaglen
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
1 Apologies for Absence
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
2 Declarations of Interest
Rhannu'r pwynt hwn ar y rhaglen
-
Y Cyng Alison Tudor (Labour Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
Eitem ar y rhaglen :
3 Minutes of the previous meeting
Rhannu'r pwynt hwn ar y rhaglen
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Ms. Claire George (Scrutiny Support Coordinator)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
4 Public Submission / Correspondence
Rhannu'r pwynt hwn ar y rhaglen
Eitem ar y rhaglen :
13 Local Safeguarding Data Report
Rhannu'r pwynt hwn ar y rhaglen
-
Anthony Maynard
-
Y Cyng Michael John (Independent Group)
-
Anthony Maynard
-
Y Cyng Brian Hall (Independent Group)
-
Anthony Maynard
-
Y Cyng Brian Hall (Independent Group)
-
Anthony Maynard
-
Y Cyng Alison Tudor (Labour Group)
-
Anthony Maynard
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Anthony Maynard
-
Y Cyng Alison Tudor (Labour Group)
-
Anthony Maynard
-
Y Cyng Alison Tudor (Labour Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Anthony Maynard
-
Y Cyng Alison Tudor (Labour Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Alison Tudor (Labour Group)
-
Anthony Maynard
-
Y Cyng Alison Tudor (Labour Group)
-
Anthony Maynard
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Reg Owens (Independent Group)
-
Anthony Maynard
-
Y Cyng Reg Owens (Independent Group)
-
Anthony Maynard
-
Y Cyng Brian Hall (Independent Group)
-
Ms. Claire George (Scrutiny Support Coordinator)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael John (Independent Group)
-
Anthony Maynard
-
Y Cyng Alison Tudor (Labour Group)
-
Y Cyng Michael John (Independent Group)
-
Anthony Maynard
-
Y Cyng Alison Tudor (Labour Group)
-
Anthony Maynard
-
Y Cyng Tessa Hodgson (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Reg Owens (Independent Group)
-
Y Cyng Alison Tudor (Labour Group)
-
Y Cyng Brian Hall (Independent Group)
-
Dr Steven Jones (Director of Community Services)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Alison Tudor (Labour Group)
-
Y Cyng Tessa Hodgson (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng David Howlett (Conservative Group)
-
Y Cyng Brian Hall (Independent Group)
-
Anthony Maynard
-
Y Cyng Brian Hall (Independent Group)
-
Anthony Maynard
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
5 Wales Audit Office report: Overview and Scrutiny - Fit for the Future?
Rhannu'r pwynt hwn ar y rhaglen
-
Dr Steven Jones (Director of Community Services)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Reg Owens (Independent Group)
-
Y Cyng Michael John (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Ms. Claire George (Scrutiny Support Coordinator)
-
Y Cyng David Howlett (Conservative Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Reg Owens (Independent Group)
-
Y Cyng Michael John (Independent Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Dr Steven Jones (Director of Community Services)
-
Y Cyng Brian Hall (Independent Group)
-
Ms. Claire George (Scrutiny Support Coordinator)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Alison Tudor (Labour Group)
-
Y Cyng David Howlett (Conservative Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Alison Tudor (Labour Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Reg Owens (Independent Group)
-
Dr Steven Jones (Director of Community Services)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael John (Independent Group)
-
Dr Steven Jones (Director of Community Services)
-
Y Cyng Michael John (Independent Group)
-
Ms. Claire George (Scrutiny Support Coordinator)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Dr Steven Jones (Director of Community Services)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Dr Steven Jones (Director of Community Services)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Dr Steven Jones (Director of Community Services)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Alison Tudor (Labour Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Alison Tudor (Labour Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
6 Time to Change presentation
Rhannu'r pwynt hwn ar y rhaglen
-
Cathy Evans
-
Richard Drummond
-
Cathy Evans
-
Richard Drummond
-
Cathy Evans
-
Richard Drummond
-
Cathy Evans
-
Richard Drummond
-
Cathy Evans
-
Y Cyng Reg Owens (Independent Group)
-
Cathy Evans
-
Y Cyng Michael John (Independent Group)
-
Cathy Evans
-
Y Cyng Michael John (Independent Group)
-
Cathy Evans
-
Y Cyng Stanley Hudson (Conservative Group)
-
Cathy Evans
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Cathy Evans
-
Richard Drummond
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Cathy Evans
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Richard Drummond
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Richard Drummond
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Dr Steven Jones (Director of Community Services)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Brian Hall (Independent Group)
-
Richard Drummond
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Neil Prior (Not affiliated to any Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Neil Prior (Not affiliated to any Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
7 Audit and Risk Service Review
Rhannu'r pwynt hwn ar y rhaglen
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael John (Independent Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Michael John (Independent Group)
-
Y Cyng Brian Hall (Independent Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Neil Prior (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
8 Budget Monitoring Report - Quarter 1 2018-19
Rhannu'r pwynt hwn ar y rhaglen
- Item 8 - Cover Report Integrated Budget Q1 2018-19
- Budget Monitoring Report Quarter 1 - Cabinet
- Appendix / Atodiad A - Revenue Report 2018-19
- Appendix / Atodiad B - Cost Reductions Report 2018-19
- Appendix / Atodiad C Capital Report Q1 2018-19
- Appendix / Atodiad D Q1 Reserves 2018-19
- Appendix / Atodiad E Treasury Indicators
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Stanley Hudson (Conservative Group)
-
Y Cyng Reg Owens (Independent Group)
-
Y Cyng Neil Prior (Not affiliated to any Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Michael John (Independent Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Brian Hall (Independent Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Michael John (Independent Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Mr Jonathan Haswell (Director of Resources)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
9 Corporate Risk Register 2018/19
Rhannu'r pwynt hwn ar y rhaglen
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Ms. Joanne Hendy (Governance, Complaints & Information Manage
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
10 Draft Improvement Review 2017/18
Rhannu'r pwynt hwn ar y rhaglen
-
Dan Shaw
-
Y Cyng Brian Hall (Independent Group)
-
Dan Shaw
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
11 Transformation Programme
Rhannu'r pwynt hwn ar y rhaglen
-
Y Cyng Neil Prior (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng David Howlett (Conservative Group)
-
Y Cyng Neil Prior (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Neil Prior (Not affiliated to any Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Neil Prior (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Stanley Hudson (Conservative Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Stanley Hudson (Conservative Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael Williams (Plaid Cymru Group)
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
12 Notice of Motion on Voting Age
Rhannu'r pwynt hwn ar y rhaglen
-
Ms. Claire George (Scrutiny Support Coordinator)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Ms. Claire George (Scrutiny Support Coordinator)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Bob Kilmister (Liberal Democrat)
-
Y Cyng Brian Hall (Independent Group)
Eitem ar y rhaglen :
14 Forward Work Programme
Rhannu'r pwynt hwn ar y rhaglen
-
Ms. Claire George (Scrutiny Support Coordinator)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Michael John (Independent Group)
-
Y Cyng Brian Hall (Independent Group)
-
Ms. Claire George (Scrutiny Support Coordinator)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng Brian Hall (Independent Group)
-
Ms. Claire George (Scrutiny Support Coordinator)
-
Y Cyng Jacob Williams (Not affiliated to any Group)
-
Y Cyng David Howlett (Conservative Group)
-
Y Cyng Brian Hall (Independent Group)
-
Webcast Finished
- Welsh Agenda Items, yn agor mewn tab newydd
- Minutes , 12/06/2018 Corporate Overview and Scrutiny Committee, yn agor mewn tab newydd
- Corporate OS Minutes - 12.06.18 Welsh, yn agor mewn tab newydd
- Item 5 - WAO response cover, yn agor mewn tab newydd
- Item 5a - App A WAO final report, yn agor mewn tab newydd
- Item 5b - App B draft response, yn agor mewn tab newydd
- Item 6 - Cover report Time to Change presentation v1, yn agor mewn tab newydd
- Item 7 - ARI Service V4, yn agor mewn tab newydd
- Item 7a - Audit Risk and Info ServicesSIP1819 (002), yn agor mewn tab newydd
- Item 8 - Cover Report Integrated Budget Q1 2018-19, yn agor mewn tab newydd
- Budget Monitoring Report Quarter 1 - Cabinet, yn agor mewn tab newydd
- Appendix / Atodiad A - Revenue Report 2018-19, yn agor mewn tab newydd
- Appendix / Atodiad B - Cost Reductions Report 2018-19, yn agor mewn tab newydd
- Appendix / Atodiad C Capital Report Q1 2018-19, yn agor mewn tab newydd
- Appendix / Atodiad D Q1 Reserves 2018-19, yn agor mewn tab newydd
- Appendix / Atodiad E Treasury Indicators, yn agor mewn tab newydd
- Item 9 - Cover report Corporate Risk Register, yn agor mewn tab newydd
- Corporate Risk Register - Cabinet Report, yn agor mewn tab newydd
- Corporate Risk Register, yn agor mewn tab newydd
- Item 10 - Cover Report Draft Improvement Review 201718, yn agor mewn tab newydd
- Item 10 - Draft Improvement Review 201718, yn agor mewn tab newydd
- Item 11 - Cover report Transformation Programme, yn agor mewn tab newydd
- Transformation Board Minutes - Cover Report for Cabinet, yn agor mewn tab newydd
- July Transformation Board Minutes, yn agor mewn tab newydd
- Item 12 - Cover report NoM Voting Age, yn agor mewn tab newydd
- Item 13 - Cover report Local Safeguarding Data Report, yn agor mewn tab newydd
- Item 13a - Safeguarding data report, yn agor mewn tab newydd
- Item 14 - Cover Report Forward Work Programme 2018-19, yn agor mewn tab newydd
- Item 14a - Corporate OS Committee DRAFT Forward Work Programme Sept 2018, yn agor mewn tab newydd
- Item 14b - Cabinet Forward Work Programme, yn agor mewn tab newydd













