Forward plan

Council Forward Work Programme  (09/03/2026 to 22/07/2026, Council)

Plan description

COUNCIL FORWARD WORK PROGRAMME – 9 MARCH 2026 – 22 JULY 2026

 

Title of Report & Description

 

Date of Meeting

Contact Officer

Appointment to Council Committees and other Council Bodies

13 May 26

Kelly Watson

Chief Officer, Legal and Regulatory Services, HR and Corporate Policy

 

Proposed Programme of Meetings of the Council and other Committees

13 May 26

Kelly Watson

Chief Officer, Legal and Regulatory Services, HR and Corporate Policy

 

Representation on Outside Bodies and other Committees

13 May 26

Kelly Watson

Chief Officer, Legal and Regulatory Services, HR and Corporate Policy

 

Corporate Plan Delivery Plan

 

 

 

24 Jun 26

Jake Morgan

Chief Executive

 

Revenue Budget Outturn 2025-26

24 Jun 26

Carys Lord

Corporate Director - Finance and Transformation

 

Capital Programme Outturn 2025-26 and Quarter 1 Update 2026-27

22 Jul 26

Carys Lord

Corporate Director - Finance and Transformation

 

Treasury Management Outturn Report 2025-26

22 Jul 26

Carys Lord

Corporate Director - Finance and Transformation

 

Update on Regulations to Establish Corporate Joint Committees and Resultant Changes to the Cardiff Capital Region Joint Committee

 

TBC

Kelly Watson

Chief Officer, Legal and Regulatory Services, HR and Corporate Policy

 

Recycling and Waste Service Post 2024

 

TBC

Janine Nightingale

Corporate Director Communities

 

 

 

BLAENRAGLEN WAITH Y CYNGOR – 9 MAWRTH 2026 – 22 GORFFENNAF 2026

 

Teitl yr Adroddiad a Disgrifiad

Dyddiad y Cyfarfod

Swyddog Cyswllt

Penodiadau i Bwyllgorau’r Cyngor a Chyrff Eraill y Cyngor

13 Mai 26

Kelly Watson

Prif Swyddog, Gwasanaethau Cyfreithiol a Rheoleiddiol, AD a Pholisi Corfforaethol

 

Rhaglen Arfaethedig Cyfarfodydd y Cyngor a Phwyllgorau eraill

 

13 Mai 26

Kelly Watson

Prif Swyddog, Gwasanaethau Cyfreithiol a Rheoleiddiol, AD a Pholisi Corfforaethol

 

Cynrychiolaeth ar Gyrff Allanol a Phwyllgorau eraill

13 Mai 26

Kelly Watson

Prif Swyddog, Gwasanaethau Cyfreithiol a Rheoleiddiol, AD a Pholisi Corfforaethol

 

Cynllun Cyflawni’r Cynllun Corfforaethol

 

 

24 Mehefin 26

Jake Morgan

Y Prif Weithredwr

 

Alldro Cyllideb Refeniw 2025-26

24 Mehefin 26

Carys Lord

Cyfarwyddwr Corfforaethol – Cyllid a Thrawsnewid

 

Alldro Rhaglen Gyfalaf 2025-26 a Diweddariad Chwarter 1 2026-27

22 Gorffennaf 26

Carys Lord

Cyfarwyddwr Corfforaethol – Cyllid a Thrawsnewid

 

Adroddiad Rheoli’r Trysorlys 2025-26

22 Gorffennaf 26

Carys Lord

Cyfarwyddwr Corfforaethol – Cyllid a Thrawsnewid

 

Diweddariad ar y Rheoliadau i sefydlu Cydbwyllgorau Corfforaethol a’r newidiadau yn sgil hynny i Gydbwyllgor  Dinas Ranbarth Caerdydd

 

I’w gadarnhau

Kelly Watson

Prif Swyddog, Gwasanaethau Cyfreithiol a Rheoleiddiol, AD a Pholisi Corfforaethol

 

Gwasanaeth Ailgylchu a Gwastraff ar ôl 2024

 

 

I’w gadarnhau

Janine Nightingale

Cyfarwyddwr Corfforaethol y Cymunedau

 

 

Plan items

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