Y PWYLLGOR CRAFFU ADDYSG A PHLANT

20ain Rhagfyr 2018

 

CYNLLUN BUSNES YR ADRAN ADDYSG A PHLANT  2019/20 - 2022

Pwrpas:

Rhoi cyfle i'r aelodau adolygu cynllun busnes yr Adran.

 

Ystyried y materion canlynol a chyflwyno sylwadau arnynt:

Cynllun Busnes yr Adran Addysg a Phlant  2019/20 - 2022

 

Rhesymau:

·        Integreiddio cynllunio ariannol a busnes.

(Roedd hyn hefyd yn cynnig ar gyfer gwella gan Swyddfa Archwilio Cymru)

Angen cyfeirio'r mater at y Bwrdd Gweithredol / Cyngor er mwyn gwneud penderfyniad: NAC OES

 

YR AELOD O'R BWRDD GWEITHREDOL SY'N GYFRIFOL AM Y PORTFFOLIO: - Cyng. Glynog Davies (Addysg a Phlant)

 

Y Gyfarwyddiaeth:

Addysg a Phlant

 

Enw Pennaeth y Gwasanaeth

Aeron Rees

 

 

Andi Morgan

 

 

Stefan Smith

 

 

Simon Davies

 

 

Awdur yr Adroddiad:

Jonathan Buck

Swyddi:

 

 

 

Pennaeth Cwricwlwm a Lles

 

Pennaeth Gwasanaethau Addysg

 

Pennaeth Gwasanaethau i Blant

 

Pennaeth Mynediad i Addysg

 

 

 

Swyddog Perfformiad ac Gwybodaeth

Rhifau Ffôn /

Cyfeiriadau E-Bost:

 

 

01267 246532

JARees@sirgar.gov.uk

 

01267 246645

AndiMorgan@sirgar.gov.uk

 

01267 246530

SJSmith@sirgar.gov.uk

 

01267 246471

SiDavies@sirgar.gov.uk

 

01267 246428

JGBuck@sirgar.gov.uk

 


 

Education & Children Scrutiny Committee

20th December 2018

 

Subject and Purpose

Education & Children Departmental Business Plan 2019/20 - 2022

Purpose:

To give members an opportunity to review the Department’s business plan.

 

 

1.      BRIEF SUMMARY OF PURPOSE OF REPORT.

·        The full business plan outlines the priorities for the department during 2019/20 - 2022.

 

 

 

 

 

DETAILED REPORT ATTACHED?

YES

 


IMPLICATIONS

 

I confirm that other than those implications which have been agreed with the appropriate Directors / Heads of Service and are referred to in detail below, there are no other implications associated with this report :

 

Signed: Gareth Morgans        Director of Education & Children’s Services

Policy, Crime & Disorder and Equalities

 

Legal

Finance

ICT

Risk Management Issues

Staffing Implications

Physical Assets 

YES

YES

YES

YES

YES

YES

YES

 

1. Policy, Crime & Disorder and Equalities

The Well-being Future Generations Act (2015) requires that functions of the council should maximise their contributions the Well-being Objectives set by the Council.

(Our Well-being Objectives maximise our contribution to the seven Well-being Goals of the Act and demonstrate the five ways of working.)

The Social Services and Well-being Act (SSWBA) 2014 imposes duties on local authorities about improving the well-being outcomes for people who need care and support and carers who need support, changing the way services are delivered, enabling people to have more control over what support they need, with a focus on ‘preventative’ services, partnership working and co-production.


2.    Legal 

See 1. above


3.    Finance 

The Well-being Future Generations Act (2015) requires that we ensure that resources are allocated annually to meet our objectives.

4.    ICT

The Digital Transformation Strategy sets out the Council’s strategic digital priorities and aspirations and outlines what we plan to do to achieve our vision for a Digital Carmarthenshire for CEX only

5.    Risk Management Issues

Key risks are identified for each department and mitigating actions are outlined

6. Staffing Implication 

See Workforce Planning section of the Business Plan (Section 4)

7. Physical Assets

See resources section of each Business Plan (Section 4)

 

 


CONSULTATIONS

 

I confirm that the appropriate consultations have taken in place and the outcomes are as detailed below

 

Signed: Gareth Morgans        Director of Education & Children’s Services

1.Local Member(s)  - None

2.Community / Town Council - None

3.Relevant Partners - None

4.Staff Side Representatives and other Organisations  - None

Section 100D Local Government Act, 1972 – Access to Information

List of Background Papers used in the preparation of this report:

Title of Document

File Ref No.

Locations that the papers are available for public inspection

Well-being of Future Generations Act

 

Well-being of Future Generations (Wales) Act 2015

Carmarthenshire County Council’s Well-being Objectives

 

New Corporate Strategy 2018-2023