This week I met up with the trade unions alongside our director of finance, Ben Smith, to give them an update on our budget. At the moment, the position looks encouraging, thanks to continuing prudent financial management by the Council and following this week’s statement from Welsh Government about a planned 4.5% increase in funding for Welsh councils overall. Budget proposals will be going to Cabinet on January 9, after which you and our residents will have the chance to have a say before Full Council considers the final proposals in March. It’s a detailed process to get to this stage and I’d like to thank Ben and his team for leading the way so far, as well as to everyone who’s made a contribution.
Work is progressing on developing a new online app to make our service planning simpler and more efficient. Over the last six months we’ve been building the app on our Inphase system which is already used for managing our performance and risk and issues. Several services have been testing the app in the past few weeks and we’re aiming to complete the build during January. The plan is to then roll-out the new app to services in February in time for them to input their 2026/27 service plan using the new platform.
It will modernise our annual service planning and reduce duplication by linking service planning, performance and risk on a single system. It’ll also give us quicker and better information to monitor progress throughout the year. After Christmas we’ll be producing guidance and helpful videos to support users during the transition to the new app. My thanks to all the staff involved in developing the app, particularly Suzi Richards and Leanne John who’ve done great work in getting us to this point.
In readiness, the service planning process begins in January when Heads of Service will be working with their managers to undertake an in-depth review of what has happened in the past year to help establish their service objectives for 2026/27 and beyond.
On Monday I had a quarterly catch up with the local Audit Wales team, discussing our current position and the work programme we’ve agreed to follow. While Audit Wales is a regulatory body, it’s important we maintain positive working relationships so any reviews of council activities accurately reflect the position and areas for improvement are acted on. I also attended Wednesday’s Audit and Governance committee meeting which, similar to Audit Wales, is there to provide scrutiny and insights on our arrangements to ensure services are delivered efficiently and effectively. My thanks to our internal Audit team and all those who continue to support this important activity.
Along with our director of social services Dave Howes, and cabinet members I caught up with the Regional Partnership Board this week. These exist across Wales and bring together health boards, local authorities and third sector organisations so we can work together to meet the care and support needs of the people in our area. The board may appear high-level and strategic, but the decisions the it makes have a direct impact on the important work we do supporting vulnerable people who need health and social care with a focus this time on the great work being done around dementia care. In addition we continue to work closely with our partners in the health board to deal with winter pressures, bed blocking and rising numbers of flu cases needing hospital treatment. I want to thank our social care teams for their continuing commitment helping patients and their families experiencing difficult times.

On Monday the leader and I met with the Police and Crime Commissioner Emma Wools, for discussions of issues of common interest that helps our residents feel safe at home and in our communities. We saw some really encouraging trends on the continuing and significant decline in crime statistics in our area. One of the key factors in this is the ongoing partnership approach we’re taking to tackle crime and anti-social behaviour, an example of which was the positive effect on young people of City Chill events in the city centre and further events are planned over the winter period.
A big thank you to our Brangwyn Hall staff, cleaners, councillors and many other volunteers from around the council for their contribution to yet another hugely-successful Together at Christmas event. More than 700 people attended, enjoying a hearty festive meal, music, entertainment and much more besides. It’s a firm favourite in our annual calendar of events and the positive lift it gives to vulnerable people at this time of year is great to see.
Next week our digital services team will be saying farewell to Dave Smith, who is retiring after 31 years in local government. Dave has been a key member of the education and schools support team and I want to wish him well in his next chapter.



















