Cllr Richard Lloyd

Revenue Budget Monitoring 2024 / 25 (Month 9)

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

This regular monthly report provides the latest revenue budget monitoring position for 2024/25 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 9, and projects forward to year-end.

Recommendations Approved

Review of the Ring and Ride Service in Flintshire

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

In response to the projected revenue budget monitoring 2024/25 overspend position (as at month 6), the Streetscene & Transportation portfolio has been required to produce a list of measures within an action plan to improve the financial position by the end of the financial year. The review of the Ring and Ride Service is included within the action plan.

Recommendations Approved

URGENT MATTERS AS AGREED BY THE CHAIR

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

Recommendations Approved

Capital Programme Monitoring 2024/25 (Month 9)

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

To present the Month 9 Capital Programme information for 2024/25

Recommendations Approved

Childcare and Early Years Capital Programme 2025-2028

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

To seek approval and endorsement for the sites that have been identified by the Early Years and Family Support Service Capital Team, and for the pre-construction early screening work of the proposed sites to begin, in-order for funding to be secured through the submission of Business Justification Cases to the Welsh Government.

Recommendations Approved