Cynllun gwaith i'r dyfodol

September 2020 to January 2021  (01/09/2020 i 31/01/2021)

Eitemau'r cynllun
Rhif eitem

Medi

1.

Statement of Accounts 2019/20

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

2.

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

3.

Internal Audit Annual Report

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

4.

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

5.

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

6.

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

7.

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

8.

Quarterly Update on the Response to the Pandemic

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

9.

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

10.

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

11.

Schedule of Meetings 2020/21

Y sawl sy'n gwneud penderfyniad:  Cyngor Sir y Fflint

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

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

12.

Constitutional Matters: Committees

Y sawl sy'n gwneud penderfyniad:  Cyngor Sir y Fflint

Penderfyniad:   9 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

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

13.

Recovery Strategy New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   15 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 09/09/2020

14.

Terms of Reference of the Committee New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu'r Amgylchedd a’r Economi

Penderfyniad:   21 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

15.

Recovery Strategy (Planning, Environment & Economy Portfolio) New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu'r Amgylchedd a’r Economi

Penderfyniad:   21 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

16.

Recovery Strategy (Streetscene and Transportation Portfolio) New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu'r Amgylchedd a’r Economi

Penderfyniad:   21 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

17.

Treasury Management Annual Report 2019/20

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

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

18.

Childcare Capital Grant Update New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 09/09/2020

19.

Queensferry Campus – Capital investment Project New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 09/09/2020

20.

Ysgol Castell Alun - Capital Investment Project New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 09/09/2020

21.

Bus Network Review Update New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 09/09/2020

22.

Revised Consultation Process for the Progression of Traffic Regulation Orders and Welsh Government Grant Funded Schemes New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 09/09/2020

23.

Private Sector Disabled Facilities (DFG) Grant Policy - Authority to apply variation to policy

Y sawl sy'n gwneud penderfyniad:  Cabinet

Angen penderfyniad:   22 Medi 2020

Notice of proposed decision first published: 26/08/2020

24.

Suspension of Town Centre Car Parking Charges

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 26/08/2020

25.

Flintshire Local Development Plan – Consideration of Deposit Consultation Representations and Responses and Submission for Public Examination

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

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

26.

Capital Programme Monitoring 2020/21 (Month 4)

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

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

27.

Revenue Budget Monitoring 2020/21 (Month 4)

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

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

28.

Care Inspectorate Wales (CIW) Annual Performance Letter

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

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

29.

Terms of Reference of the Committee New!

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

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 09/09/2020

30.

Recovery Strategy New!

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

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

31.

Care Inspectorate Wales (CIW) Annual Performance Review Letter 2019/20

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

Penderfyniad:   22 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

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

32.

Terms of Reference of the Committee New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Addysg, Ieuenctid a Diwylliant

Penderfyniad:   24 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

33.

Recovery Strategy New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Addysg, Ieuenctid a Diwylliant

Penderfyniad:   24 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

34.

Terms of Reference of the Committee New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Cymuned, Tai ac Asedau

Penderfyniad:   25 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

35.

Recovery Strategy New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Cymuned, Tai ac Asedau

Penderfyniad:   25 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

36.

Terms of Reference of the Committee New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol

Penderfyniad:   28 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

37.

Recovery Strategy New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol

Penderfyniad:   28 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

38.

Capital Programme Monitoring 2020/21 (Month 4) New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol

Penderfyniad:   28 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

39.

Revenue Budget Monitoring 2020/21 (Month 4) New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol

Penderfyniad:   28 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

40.

Flintshire Local Development Plan – Consideration of Deposit Consultation Representations and Responses and Submission for Public Examination New!

Y sawl sy'n gwneud penderfyniad:  Cyngor Sir y Fflint

Penderfyniad:   29 Medi 2020

Statws y Penderfyniad:  Recommendations Approved

Hydref

41.

Renewal of Public Space Protection Orders (PSPOs) New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu'r Amgylchedd a’r Economi

Penderfyniad:   13 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

42.

Public Services Ombudsman for Wales New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

43.

Renewal of Public Space Protection Orders New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

44.

Ysgol Glanrafon, Mold - Capital Investment Project New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

45.

Business Rates – Write Offs New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

46.

Office of the Public Guardian Report New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

47.

Annual Performance Report 2019/20 New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

48.

Theatr Clwyd redevelopment and the wider Mold Campus New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

49.

Theatr Clwyd Transfer Proposal Report New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

50.

Revenue Budget Monitoring 2020/21 (Month 5) New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

51.

Updated Pay Policy Statement for 2020/21

Y sawl sy'n gwneud penderfyniad:  Cyngor Sir y Fflint

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

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

52.

Schedule of Remuneration for 2020/21 New!

Y sawl sy'n gwneud penderfyniad:  Cyngor Sir y Fflint

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

53.

Financial Procedure Rules New!

Y sawl sy'n gwneud penderfyniad:  Cyngor Sir y Fflint

Penderfyniad:   20 Hyd 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

Tachwedd

54.

Public Services Ombudsman for Wales Annual Letter 2019-20 and Complaints against Flintshire County Council 2020-21 New!

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Trosolwg a Chraffu Adnoddau Corfforaethol

Penderfyniad:   10 Rhag 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

55.

Council Tax Base for 2021/22 New!

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   17 Tach 2020

Statws y Penderfyniad:  Recommendations Approved

Notice of proposed decision first published: 02/10/2020

56.

Joint Procurement Service Annual Report 2019/20

Y sawl sy'n gwneud penderfyniad:  Cabinet

Penderfyniad:   15 Rhag 2020

Statws y Penderfyniad:  Recommendations Approved

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

57.

Review of Member/Officer Protocol

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

58.

Internal Audit Progress Report

Y sawl sy'n gwneud penderfyniad:  Pwyllgor Archwilio

Penderfyniad:   18 Tach 2020

Statws y Penderfyniad:  Recommendations Approved

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

Rhagfyr

Ionawr

Chwefror