The Clwydian Range and Dee Valley Area of Outstanding Natural Beauty Joint Committee discussed several key issues, including the approval of the draft budget for 2024-2025, the financial statement for the year ending 31 March 2024, and the forward work programme for the upcoming year. Decisions were made on budget allocations and future projects aimed at preserving the natural beauty of the area.

Draft Budget for 2024-2025

The committee reviewed and approved the draft budget for 2024-2025. The budget includes allocations for various conservation projects, community engagement initiatives, and administrative costs. There was a detailed discussion on the importance of balancing conservation efforts with community needs. One member highlighted, We must ensure that our budget reflects both the immediate conservation needs and the long-term sustainability of the area (Councillor).

Financial Statement for Year Ending 31 March 2024

The committee reviewed the financial statement for the year ending 31 March 2024. The statement provided a comprehensive overview of the financial health of the committee, including income, expenditures, and reserves. The committee noted a surplus, which will be allocated to future projects. The financial transparency was praised, with one member stating, Our financial health is crucial for planning and executing our conservation strategies effectively (Treasurer).

Forward Work Programme

The forward work programme for the upcoming year was discussed and approved. The programme outlines key projects and initiatives, including habitat restoration, public awareness campaigns, and partnerships with local schools and businesses. The committee emphasized the need for community involvement and education to foster a sense of stewardship among residents. Engaging the community is essential for the success of our conservation efforts, noted a committee member.

Annual Return 2024

The committee also reviewed the annual return for 2024, which detailed the achievements and challenges faced over the past year. The return highlighted successful projects such as the restoration of native plant species and the reduction of invasive species. The committee acknowledged the hard work of volunteers and staff in achieving these goals.

Reserve Funds

The status of reserve funds as of 31 March 2024 was presented in Appendix 4. The committee discussed the strategic use of these reserves for future projects and emergencies. It was agreed that a portion of the reserves would be earmarked for unforeseen environmental challenges, ensuring the committee's preparedness for any eventualities.

Finance Report

The finance report for June 2024 was reviewed, providing an update on the current financial status and projections for the rest of the year. The report indicated stable financial conditions, allowing the committee to plan confidently for upcoming projects.

The meeting underscored the committee's commitment to preserving the Clwydian Range and Dee Valley's natural beauty while ensuring financial stability and community involvement.