DECISION:
·
To accept the report and note the content
·
To accept the financial propriety of the
proposals and the relevant risks
·
To submit observations from the discussion to
the Cabinet for its consideration when discussing and approving the 2026/27
Budget at its meeting on 10/02/26
·
To thank the Finance Department for their
thorough work in preparing the Budget
·
The overspending situation was worrying
·
There was concern that the reserve was
dwindling – a harvesting exercise would be welcomed
·
Development/improvement
plans for Residential Homes in Gwynedd – request for the findings of the
Housing LIN Cymru inquiry to be submitted to the Committee
Note:
-
List of capital
bids – the plan to extend Ysgol y Faenol car park. A
request from the Local Member for further details regarding the reasons for the
time slippage (original date 2021) and the costs associated with the slippage
-
A suggestion to present Council tax information in monetary value (£)
rather than a percentage (%) only
-
The Finance
Officer's statement – that the budget 'inevitably includes an element of risk
from assumptions' ... are there plans in place if there is a reduction in
housing premium collections, but an increase in demand for building houses?