Finance and Establishment

08/12/2025 at 6:30 pm

Minutes:

 

Cyngor Tref Aberystwyth Town Council

 

Cofnodion cyfarfod y Pwyllgor Cyllid a gynhaliwyd o bell ac yn Nhŷ’r Offeiriad, Neuadd Gwenfrewi

Minutes of the Finance Committee meeting held remotely and at the Presbytery, Neuadd Gwenfrewi

 

8.12.2025

 

COFNODION / MINUTES

 

1 Presennol

 

Cyng. Talat Chaudhri (Cadeirydd)

Cyng. Kerry Ferguson

Cyng. Julien Brun

Cyng. Alun Williams

Cyng. Emlyn Jones

Cyng. Jeff Smith

Cyng. Nishant Chandolia

Cyng. Mark Strong

 

 

Yn mynychu

Will Rowlands (Clerc)

Catrin Morgan-Lewis (Swyddog Gweinyddol)

Carol Thomas (Cyfieithydd)

Cath Peasley (Aelod o’r cyhoedd)

Present

 

Cllr. Talat Chaudhri (Chair)

Cllr. Kerry Ferguson

Cllr. Julien Brun

Cllr. Alun Williams

Cllr. Emlyn Jones

Cllr. Jeff Smith

Cllr. Nishant Chandolia

Cllr. Mark Strong

 

 

In attendance

Will Rowlands (Clerk)

Catrin Morgan-Lewis (Administration Officer)

Carol Thomas (Translator)

Cath Peasley (Member of the Public)

 

 

 
2 Ymddiheuriadau ac absenoldeb

 

Yn absennol efo ymddiheuriadau:

Cyng. Dylan Lewis-Rowlands

Cyng. Glynis Somers

 

Yn absennol heb ymddiheuriadau:

Dim

 

Apologies and Absences

 

Absent with apologies:

Cllr. Dylan Lewis-Rowlands

Cllr. Glynis Somers

 

Absent without apologies:

None

 

 
3 Datgan diddordebau:

 

·         Cais am gyllid Saint Brieuc: Datganodd y Cyng. Julien Brun fuddiant personol am ei fod yn cynrychioli’r Cyngor ar Bwyllgor Gefeillio Saint-Brieuc.

 

Declarations of interest:  

 

·         6 Saint Brieuc funding request: Cllr. Julien Brun declared a personal interest due to being a representative of the Council on the Saint-Brieuc Twinning Committee.

 

 
4 Cyfeiriadau Personol:

 

·         Estynnwyd dymuniadau gorau i’r Cyng. Glynis Somers, a fu yn yr ysbyty. Mynegodd y aelodau eu pryder a dymunasant iddi wella’n gyflym.

·         Diolchodd y Cyng. Emlyn Jones i gynrychiolwyr partneriaeth gefeillio Kronberg a’r staff oedd wedi teithio yno am y croeso cynnes a hael a gafwyd yn ystod yr ymweliad diweddar â Kronberg, Almaen. Nodwyd y byddai diolch ffurfiol yn cael ei anfon.

Personal references:

 

·         Well wishes were extended to Cllr. Glynis Somers, who had been in hospital. Members expressed their concern and wished her a speedy recovery.

·         Cllr. Emlyn Jones thanked representatives of Kronberg twinning partnership and accompanying staff for the warm and generous welcome received during the recent visit to Kronberg, Germany. It was noted that formal thanks would be sent.

 

 

Hala cerdyn (Staff a’r Cyng. Emlyn Jones)

Send card (Staff and Cllr. Emlyn Jones)

5 Ystyried cyfrifon mis Tachwedd

 

Codwyd y pwyntiau canlynol:

 

1865 Gefeillio: Nodwyd bod y pennawd hwn wedi mynd dros y gyllideb, ac esboniwyd mai oherwydd cronni costau trwy gydol y flwyddyn y digwyddodd hyn, gan gynnwys teithiau i Saint Brieuc a Kronberg, a chymorthdaliadau gefeillio Trefi Aberystwyth-Kronberg a Chymdeithas Gyfeillgarwch Aberystwyth-Yosano.

 

Gofynnwyd am eglurhad ynghylch a ddylid cymeradwyo gormod o wariant cyn i’r arian gael ei wario, neu a oedd cymeradwyo yn ôl ychydig ar ôl y digwyddiad yn dderbyniol. Esboniwyd y dylid cael cymeradwyaeth cyn i’r gormod o wariant ddigwydd, er nad oedd hyn bob amser yn ymarferol oherwydd bod rhai costau yn annisgwyl. Cytunwyd y dylai’r Cyngor fonitro llinellau’r gyllideb yn agos, gan roi sylw arbennig i’r rhai sy’n agos at orwario.

 

Cynigiwyd cwestiwn ynghylch y posibilrwydd o wahodd Grŵp Gefeillio Arklow i fynychu parêd Dydd Gŵyl Dewi yn Aberystwyth. Byddai diweddariad yn cael ei rannu trwy e-bost.

 

ARGYMHELLIWYD cymeradwyo’r cyfrifon.

 

To consider November accounts

 

The following points were raised:

 

1865 Twinning: It was noted that this heading had become overspent, and it was explained that this was due to the accumulation of costs throughout the year, including trips to Saint Brieuc and Kronberg, and twinning grants to Aberystwyth-Kronberg Twinning and the Aberystwyth-Yosano Friendship Association.

 

Clarification was sought on whether overspends should be approved prior to expenditure or whether retrospective approval was acceptable. It was explained that approval should be prior to the overspend occurring, however that this was not always practically achievable due to some costs being unpredictable. It was agreed that the Council should monitor budget lines closely, with particular attention given to those approaching overspend.

 

A question was raised regarding potential invitation of the Arklow Twinning Group to attend the St David’s Day parade in Aberystwyth. An update would be circulated via email.

 

It was RECOMMENDED to approve the accounts.

 

 

 

 

 

 

 

 

 

 

 

 

Gyrru ebost (Staff)

Send an email (Staff)

 

 

 

 

6 Cais am gyllid Saint Brieuc

 

Datganodd y Cyng. Julien Brun fuddiant personol.

 

Derbyniwyd cais am gyllid ar gyfer taith i aelodau o Glwb Nofio Aberystwyth, Aber Dance a Ramblers Aberystwyth i ymweld â Saint Brieuc ym Mehefin 2026.

 

Nodwyd bod grŵp Gefeillio Saint Brieuc wedi’i ad-drefnu, er nad oedd wedi’i sefydlu’n ffurfiol eto, ac ofynnwyd am eglurhad a oedd y cais yn cael ei wneud yn uniongyrchol gan y Grŵp Gefeillio.

 

Croesawyd adsefydlu’r Grŵp Gefeillio a chefnogwyd y daith o safbwynt egwyddorol, fodd bynnag cytunwyd fod angen rhagor o wybodaeth, gan gynnwys mwy o fanylion ynglŷn â’r costau a sut mae gweddill y daith yn cael ei ariannu, cyn y gellid ystyried swm o gyllid.

Saint Brieuc funding request

 

Cllr. Julien Brun declared a personal interest.

 

A request for funding for a trip of members from Aberystwyth Swimming Club, Aber Dance and Aberystwyth Ramblers to visit Saint Brieuc in June 2026 had been received.

 

It was noted that the Saint Brieuc Twinning group had been re-formed, although had not yet been formally constituted,. and clarification was sought on whether the request was being made directly by the Twinning Group.

 

The re-establishment of the Twinning Group was welcomed and the trip was supported in principle, however it was agreed that further information was needed, including a breakdown of the costs and how the remainder of the trip was being funded, before an amount of funding could be considered.

 

 

 

 

 

 

7 Cynllun Lle Aberystwyth

 

Rhoddwyd diweddariad gan y Clerc, a gyfarfu â’r arbenigwr cynllunio lleoli a awgrymwyd, Chris Jones. Esboniwyd bod amrywiaeth eang o ffyrdd ymlaen i ddatblygu cynllun y lle, a bod gwahaniaethau rhwng Cynllun Lle a Chynllun Creu Lle. Roedd disgwyl am ragor o wybodaeth a chostau bras, ond nodwyd bod disgwyl i’r costau fod rhwng £40,000 a £50,000.

 

 

Trafododd y aelodau y posibilrwydd o gyfraniadau ariannol gan cynrychiolwyr o gynghorau eraill a Chyngor Sir Ceredigion, a chytunwyd y byddai angen cyllid grant ar gyfer prosiect o’r fath.

 

 

Cytunwyd y dylid ymgysylltu â chynghorau cymuned cyfagos, gan gynnwys Cynghorau Cymuned Llanbadarn Fawr a Faenor (Waunfawr), yn gynnar yn y broses. Nododd yr aelodau bod grŵp Cynllun Lle eisoes yn bodoli, sy’n cynnwys cynrychiolwyr o gyrff cynghorol eraill, a byddai’n rhaid trefnu i’r grŵp hwn gwrdd yn fuan.

 

 

Estynnwyd diolch i’r Cyng. Dylan Lewis-Rowlands am gynnig y cynnig.

Aberystwyth Place Plan

 

An update was given by the Clerk, who had met with the suggested placemaking exert, Chris Jones. It was explained that there was a broad range of ways forward to develop the place plan, and that there were differences between a Place Plan and a Placemaking Plan. Further information and cost estimates were awaited, but it was outlined that costs were likely to be in the region of £40,000 to £50,000.

 

 

Members discussed potential for financial contributions from other councils and Ceredigion County Council, and it was agreed that grant funding would be required for such a project.

 

 

It was agreed to engage with neighbouring community councils, including Llanbadarn Fawr and Faenor (Waunfawr) community councils, at an early stage. Members noted that a Place Plan group already existed, which included representatives from other councils, and arrangements would need be made for this group to meet soon.

 

 

Thanks were extended to Cllr. Dylan Lewis-Rowlands for initiating the proposal.

 

 
8 Cyllideb Ddrafft 2026–2027

 

Cylchredwyd trydydd gyllideb drafft a’i thrafod. Codwyd y pwyntiau canlynol:

 

1958 Toiledau Cyhoeddus: Roedd gan ganlyniad ymgynghoriad y toiledau cyhoeddus y potensial i gael effaith fawr ar y drafft gyllideb. Roedd y Cyng. Emlyn Jones wedi anfon e-bost at bob aelod yn amlinellu amserlen yr ymgynghoriad, a fyddai’n cau ar 25 Ionawr 2026. Cytunwyd, er y gallai hyn gael effaith sylweddol, fod angen ystyried a adolygu gweddill y gyllideb. Cytunwyd i fodel ar wahân o’r drafft gyllideb gael ei gylchredeg, yn dangos y senario ‘gwaethaf’ lle byddai’r Cyngor yn cymryd cyfrifoldeb am yr holl bedair toiled.

 

Aber 750 2027: Nid oedd swm y gyllideb ar gyfer y pennawd hwn wedi’i gadarnhau eto. Cytunwyd bod angen neilltuo cyllideb, ond roedd gobaith hefyd o sicrhau cyllid grant. Cydnabu’r aelodau fod gan y Cyng. Emlyn Jones amser cyfyngedig i lunio gofyniad cyllideb ac y byddai angen cefnogaeth ychwanegol. Ystyriwyd bod cyfarfod pellach yn angenrheidiol i symud ymlaen gyda’r cynllunio gyda phartneriaid allweddol, gan gynnwys Prifysgol Aberystwyth, Cyngor Llyfrau Cymru, Cyngor Sir Ceredigion a Llyfrgell Genedlaethol Cymru.

 

1931 Digwyddiadau, Celfyddydau a Bardd y Dref: Nododd yr aelodau y dylai swm ar gyfer rhaglen Aberystwyth Ceredigion Dinas Llên gael ei gynnwys o dan y pennawd hwn i gefnogi gweithgareddau. Awgrymwyd datblygu cynllun mwy clir,  bosibl trwy weithdy mewnol ar ôl trafodaeth gyda phartneriaid. Awgrymwyd hefyd sefydlu is-bwyllgor cyffredinol ar gyfer digwyddiadau i oruchwylio cynllunio’r Dinas Llên a Aber 750 – 2027.

Draft budget 2026-2027

 

A third draft budget was circulated and discussed. The following points were raised:

 

1958 Public Toilets: The outcome of the public toilets consultation had potential to have a big impact on the draft budget. Cllr. Emlyn Jones had emailed all councillors outlining the timeline of the consultation, which would close on 25 January 2026. It was agreed that although this could have a significant impact, the rest of the budget still needed to be considered and reviewed. It was agreed for a separate model of the draft budget to be circulated, showing the ‘worst case’ scenario where the Council took responsibility for all four toilets

 

Aber 750 2027: The budget amount for this heading was still to be confirmed. It was agreed that a budget needed to be set aside, but there was hope of securing grant funding also. Members acknowledged that Cllr. Emlyn Jones had limited time to draft a budget requirement and additional support would be required. A further meeting was considered necessary to progress planning with key partners, including Aberystwyth University, the Welsh Books Council, Ceredigion County Council and the National Library of Wales.

 

1931 Events, Arts + Bardd y Dref: Members noted that an amount for the Aberystwyth Ceredigion City of Literature programme should be included under this heading to support activities. It was suggested that a clearer plan be developed, potentially via an internal workshop following discussion with partners. It was also suggested to establish a general subcommittee for events to oversee both City of Literature and Aber 750 – 2027 planning.

 

 
9 Gohebiaeth Correspondence  
9.1 Ymgynghoriad Cyllideb Cyngor Sir Ceredigion: Cylchredwyd dolen i’r ymgynghoriad ar gyllideb nesaf y cyngor. Cytunwyd i rannu hyn ar sianeli cyfryngau cymdeithasol y cyngor. I’w ystyried gan y Cyngor Llawn. Ceredigion County Council budget consultation: A link to the consultation on the next council budget had been circulated. It was agreed to share this on the council’s social media channels. To be considered by Full Council. Agenda Cyngor Llawn

Full Council Agenda

9.2 Ymgynghoriad Praesept Heddlu 2026-2027: Roedd Heddlu Dyfed-Powys yn ymgynghori ar eu praesept ar gyfer 2026-27. I’w rannu ar lwyfannau cyfryngau cymdeithasol y Cyngor.

 

Police Precept Consultation: Dyfed-Powys Police were consultation on their precept for 2026-27. To be shared on the Council’s social media platforms. Rhannu

(Staff)

Share (Staff)

9.3 Parc Cymunedol Kronberg: Gohebiaeth gan y Loteri Genedlaethol yn yn cadarnhau eu bod yn gollwng eu buddiant yn yr ased. Gofynnwyd i’r cyngor ddarparu copïau swyddogol diweddar o’r gofrestr teitl a chadarnhau dyddiad cwblhau ymarferol erbyn 12 Ionawr 2026 er mwyn i’r tîm cyfreithiol allu tynnu’r warant.

 

Kronberg Community Park: Correspondence from the National Lottery confirming that their interest in asset was being relinquished. The council was asked to provide up-to-date official copies of the title register and confirm the date of practical completion by 12 January 2026 to enable the legal team to remove the security.

 

 
9.4 Ymgynghoriad Polisi Ymgysylltu a Chyfranogi Cyngor Sir Ceredigion: Cylchredwyd ymgynghoriad ymgysylltu cyhoeddus gan Gyngor Sir Ceredigion. Nodwyd mai’r dyddiad cau ar gyfer hyn oedd 20 Ionawr 2026. Ceredigion County Council Engagement and Participation Policy Consultation: Public engagement consultation by Ceredigion County Council had been circulated. It was noted that the deadline for this was the 20 January 2026.

 

 
9.5 Ymgynghoriad ar Bolisi Dronau Drafft Cyngor Sir Ceredigion: Cylchredwyd ymgynghoriad cyhoeddus, a nodwyd y byddai’n cau ar 14 Ionawr 2026. Consultation on Draft Ceredigion County Council Drones Policy: Public consultation had been circulated, it was noted that this would close on 14 January 2026.  
9.6

 

 

 

Rotary Ardal Aberystwyth: Derbyniwyd llythyr diolch gan Glwb Rotary Ardal Aberystwyth yn mynegi eu diolchgarwch am gyfraniad a chefnogaeth y Cyngor tuag at ddigwyddiad troi’r goleuadau Nadolig eleni, a’r tân gwyllt ym mis Tachwedd. Ardal Aberystwyth Rotary: A thank-you letter was received from Ardal Aberystwyth Rotary Club expressing their gratitude for the Council’s contribution and support towards this year’s Christmas Lights Switch-On event, and the November fireworks display.  
9.7 Pont Droed Plascrug: Bydd ymgynghoriad cyhoeddus gan Gyngor Sir Ceredigion yn cael ei lansio ym mis Ionawr ynghylch cynigion ar gyfer pont droed newydd. Plascrug Footbridge: A public consultation by Ceredigion County Council would be launched in January regarding proposals for a new footbridge.  

Daeth y cyfarfod i ben am: 19:25                                                    The meeting was closed at: 19:25

Agenda:

Cyngor Tref ABERYSTWYTH Town Council

 

Tŷ’r Offeiriad / The Presbytery

Neuadd Gwenfrewi

Morfa Mawr / Queen’s Road

Aberystwyth

SY23 2HS

council@aberystwyth.gov.uk

www.aberystwyth.gov.uk

01970 624761

Maer Aberystwyth Mayor: Y Cyng. / Cllr. Emlyn Jones

3.12.2025

 

 

Annwyl Gynghorydd / Dear Councillor,

 

Fe’ch gwahoddir i gyfarfod hybrid o’r Pwyllgor Cyllid a Sefydliadau y gynhelir o bell ac yn Nhŷ’r Offeiriad, Neuadd Gwenfrewi, Morfa Mawr ar Nos Lun, 8.12.2025 am 18:30.

 

You are invited to a hybrid meeting of the Finance and Establishments Committee to be held remotely and at the Presbytery, Neuadd Gwenfrewi, Queen’s Road on Monday 8.12.2025 at 18:30.

 

AGENDA 
1 Yn bresennol Present
2 Ymddiheuriadau ac absenoldeb Apologies and absences
3 Datganiadau Diddordeb Declarations of interest
4 Cyfeiriadau Personol Personal references
5 Ystyried cyfrifon mis Tachwedd To consider November accounts
6 Cais am gyllid Saint Brieuc Saint Brieuc funding request
7 Cynllun Lle Aberystwyth Aberystwyth Place Plan
8 Cyllideb Ddrafft 2026–2027 Draft budget 2026-2027
9 Gohebiaeth Correspondence

 

Yr eiddoch yn gywir/ Yours sincerely   

Will Rowlands

Clerc Tref  Aberystwyth Town Clerk

…………………………………………

Gall y cyhoedd fynychu cyfarfod y Pwyllgor trwy gysylltu gyda Swyddfa’r Cyngor Tref am fanylion

01970 624761 / council@aberystwyth.gov.uk

Members of the public can attend the Committee meeting by contacting the Town Council Office for details