Cllr Chris Dolphin

Revenue Budget Monitoring (Month 6)

From: CabinetTuesday, 18th November, 2025 10.00 am - November 18, 2025

This regular monthly report provides the latest revenue budget monitoring position for 2025/26 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 6, and projects forward to year-end.

For Determination

Flintshire Libraries and Leisure Limited (Gwella) Business Plan 2025/26 Update

From: CabinetTuesday, 18th November, 2025 10.00 am - November 18, 2025

To present an update on the Gwella Business Plan for 2025/26, which was approved earlier in the year

For Determination

Council Tax Base for 2026/27

From: CabinetTuesday, 18th November, 2025 10.00 am - November 18, 2025

To approve the Council Tax Base for the financial year 2026/27 as part of the process of the revenue budget setting and Council Tax setting process for the new year.

For Determination

Audit Wales: Oversight of Partnerships Report

From: CabinetTuesday, 18th November, 2025 10.00 am - November 18, 2025

To present the “Audit Wales: Oversight of Partnerships Report” prepared by Audit Wales following recent audit of the council. The management response form prepared in response to the two recommendations made by Audit Wales is also presented.

For Determination

Report back from the Call-In of Decision No. 6 / 4486 - Sustainable Communities for Learning Programme - Proposal to Modernise the Catholic School Estate

From: CabinetTuesday, 18th November, 2025 10.00 am - November 18, 2025

Recommendations Approved