Cynllun gwaith i'r dyfodol

July 2020 to November 2020  (01/07/2020 i 30/11/2020)

Eitemau'r cynllun
Rhif eitem

Gorffennaf

1.

Communal Heating Charges 2020/21

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Cymunedau a Menter

Penderfyniad:   7 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 03/07/2020

2.

Housing Rent Income

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Cymunedau a Menter

Penderfyniad:   7 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 03/07/2020

3.

Renewal of Public Space Protection Orders

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu yr Amgylchedd

Penderfyniad:   13 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 03/07/2020

4.

Social Services Annual Report

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Gofal Cymdeithasol ac Iechyd

Penderfyniad:   16 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 03/07/2020

5.

Support provided to Flintshire Care Homes during the COVID-19 Pandemic

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Gofal Cymdeithasol ac Iechyd

Penderfyniad:   16 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 03/07/2020

6.

Annual Review of Fees and Charges

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   14 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/06/2020

7.

Interim Revenue Budget Monitoring Report 2020/21

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   14 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 06/04/2020

8.

Council Plan 2019/20 End of Year Monitoring

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   14 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 19/06/2020

9.

Supporting Living Framework and commissioning of services

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   14 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/06/2020

10.

Communal Heating Charges 2020/21

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   14 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/06/2020

11.

21st Century Schools - Mutual Investment Model Update

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   14 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 19/06/2020

12.

Review of Public Space Protection Orders

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   14 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 19/06/2020

13.

Test, Trace and Protect (TTP)

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   14 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 26/06/2020

14.

Annual Governance Statement 2019/20

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   23 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 26/06/2020

15.

Treasury Management Annual Report 2019/20 and Treasury Management Update Quarter 1 2020/21

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   23 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 26/06/2020

16.

Draft Statement of Accounts 2019/20

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   23 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 26/06/2020

17.

Supplementary Financial information to Draft Statement of Accounts 2019/20

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   23 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 26/06/2020

18.

Pandemic Emergency Response: Governance and Control Arrangements New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   23 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 21/07/2020

19.

Assurance and the Internal Control Environment New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   23 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 21/07/2020

20.

NEWydd Catering and Cleaning Limited: Covid-19 Recovery and Future Proofing the Business New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   28 Gorff 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 21/07/2020

Awst

Medi

21.

Statement of Accounts 2019/20 New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

22.

Internal Audit Strategic Plan

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

23.

Internal Audit Annual Report New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 25/08/2020

24.

Public Sector Internal Audit Standards

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

25.

Certification of Grants and Returns 2018/19

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

26.

Wales Audit Office (WAO) Audit Plan 2020

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

27.

External Regulation Assurance

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

28.

Action Tracking

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

29.

Rhaglen Gwaith i'r Dyfodol

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 05/03/2020

Hydref

Tachwedd

Rhagfyr