Agenda and decisions

Cabinet - Dydd Mercher, 18fed Ionawr, 2023 5.00 pm

Lleoliad: Conference Room - Usk, NP15 1AD. View directions

Cyswllt: Gwasanaethau Democrataidd 

Media

Eitemau
Rhif eitem

1.

Ymddiheuriadau am absenoldeb

2.

Datganiadau o Fuddiant

3.

ADRODDIAD CASGLU GWASTRAFF O’R ARDD – IONAWR 2023 pdf icon PDF 553 KB

Adran/Wardiau a Effeithir: Pob Un

 

Pwrpas: Gofyn am gymeradwyaeth er mwyn gweithredu’r gwasanaeth gwastraff o’r ardd mwyaf hyfyw, a hynny yn seiliedig ar ymatebion cwsmeriaid i’r ymgynghoriad er mwyn talu am y gost lawn ar gyfer darparu’r gwasanaeth. Bydd cost y gwasanaeth yn £50 am bob bin ar gyfer 20 casgliad rhwng Mawrth a Thachwedd.  

 

Awdur: Carl Touhig

 

Manylion Cyswllt: carltouhig@monmouthshire.gov.uk

 

Dogfennau ychwanegol:

Penderfyniad:

To approve implementation of the most viable garden waste collection service based

on customer responses on consultation to meet the full cost recovery for the service.

Service will be £50 per bin for 20 collections March through November indicates that

we can deliver a viable service to those residents at the required level.

 

To approve an annual uplift based on RPIx or less where a previous year’s income exceeds full cost recovery, and the annual charge would be reviewed and revised.

 

To implement for 2023/24 season

 

To provide an additional collection in January in recognition of changes to leaf fall season and to collect Christmas trees.

4.

SEFYDLU EGIN YSGOL GYNRADD CYFRWNG CYMRAEG YN NHREFYNWY pdf icon PDF 221 KB

Adran/Wardiau a Effeithir: Pob Un

 

Pwrpas: Pwrpas yr adroddiad hwn yw gofyn i’r Cabinet gymeradwyo’r cais i ddechrau proses ymgynghori statudol er mwyn sefydlu egin ysgol gynradd cyfrwng Cymraeg  yn Nhrefynwy

 

Awdur: Will Mclean, Prif Swyddog, PPI

 

Manylion Cyswllt: willmclean@monmouthshire.gov.uk

 

Dogfennau ychwanegol:

Penderfyniad:

To agree to enter a statutory consultation process by the 1st June 2023 that seeks to obtain the views of a wide range of statutory consultees as listed on page 24 of the draft consultation document which can be found at appendix 2.

 

To approve the draft consultation document (appendix 2) and to delegate responsibility to the Cabinet Member for Education and the Chief Officer of Children and Young People, so that changes can be made to the document prior to starting the statutory consultation.

 

To agree to undertake the statutory consultation process in line with the timeline proposed under appendix 1.

5.

YMGYNGHORIAD AR BREMIWM Y DRETH GYNGOR – EIDDO SYDD YN WAG YN Y TYMOR HIR AC AIL GARTREFI pdf icon PDF 252 KB

Adran/Wardiau a Effeithir: Pob Un

 

Pwrpas: Yn amlinellu’r pwerau  disgresiwn sydd ar gael i’r Cyngor er mwyn codi ffi uwch o’r dreth gyngor (h.y. premiwm) ar fathau penodol o eiddo.   

 

Yn gofyn am gymeradwyaeth i ddechrau ymgynghoriad cyhoeddus er mwyn ystyried premiwm y dreth gyngor o’r 1af Ebrill 2024. 

 

Awdur: Ruth Donovan – Pennaeth Cyllid Cynorthwyol: Refeniw, Systemau a’r Trysorlys

 

Manylion Cyswllt: ruthdonovan@monmouthshire.gov.uk

 

 

Dogfennau ychwanegol:

Penderfyniad:

To note details of the discretionary powers that Councils have relating to council tax premiums, as detailed in the report.

 

To agree to undertake a public consultation exercise for proposals to introduce a council tax premium for long term empty properties and second homes, to sit alongside the planned budget consultation exercise due to run until 16th February 2023.

 

To use the results of the consultation to determine whether or not to introduce council tax premiums for either or both long term empty properties and second homes from 1st April 2024.

 

That the response to the consultation and the resultant proposal for any introduction of council tax premiums is considered by Scrutiny Committee prior to being considered for approval.

6.

CYNIGION CYLLIDEB REFENIW A CHYFALAF DRAFFT 2023/24 pdf icon PDF 762 KB

Adran/Wardiau a Effeithir: Pob Un

 

Diben:Amlinellu cynigion drafft cyllidebau refeniw a chyfalaf ar gyfer blwyddyn ariannol 2023/24.

 

Yn dechrau cyfnod o ymgynghoriad ar y cynigion cyllideb drafft am bedair wythnos gan orffen ar 16eg Chwefror  2023.

 

Awdur:Peter Davies, Dirprwy Brif Weithredwr (Swyddog A151)

Jonathan Davies, Pennaeth Cyllid (Dirprwy Swyddog A151)

 

Manylion Cyswllt:peterdavies@monmouthshire.gov.uk; jonathandavies2@monmouthshire.gov.uk

 

 

 

Dogfennau ychwanegol:

Penderfyniad:

That Cabinet approves the release of its draft revenue budget proposals for 2023/24 for consultation to run until 16th February 2023.

 

That Cabinet notes the positive implications arising out of the provisional budget announcement of Welsh Government and agrees the response outlined at appendix 4.

 

That Cabinet approves the release of its draft capital budget proposals for 2023/24 and indicative capital budgets for 2024/25 to 2026/27 as set out in appendix 8 for consultation to run until 16th February 2023.

 

That Cabinet agrees that immediate capital pressures identified for 2023/24 highlighted in figure 6 and in appendix 1 are funded from re-purposing existing capital budgets.

 

That Cabinet recommends the use of £3.0m of capital receipts to fund revenue costs associated with service reform that support the draft revenue budget proposals