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Cabinet - Tuesday, 23 April 2024 10.00 am
April 23, 2024 View on council website Watch video of meeting Read transcript (Professional subscription required)Summary
The council meeting focused on the submission of the strategic outline program for the sustainable communities for learning program, discussing the prioritization of school projects and the financial implications of these decisions. The meeting also reviewed the medium-term financial plan, addressing the council's financial strategy and anticipated challenges.
Decision on School Projects: The council decided to prioritize the school project for Ysgol Plas Brondyffryn, a special needs school, due to its readiness and the high demand for special education facilities. Arguments for prioritizing other schools like Ysgol Pendref and Denbigh High School were based on their poor conditions and high deprivation levels. However, the decision was influenced by the readiness of Ysgol Plas Brondyffryn's project and funding alignment with Welsh Government requirements. This decision raised concerns about the potential neglect of other schools in need and the risk of losing funding if the project encounters planning approval issues.
Review of Medium-Term Financial Plan: The council reviewed the medium-term financial plan, which highlighted significant financial challenges ahead, projecting a funding gap of up to £27 million in the coming years. The discussion acknowledged the uncertainty of government funding and the necessity of increasing council tax or reducing services. The plan included a new savings tracker to monitor the progress of planned savings, aiming to enhance transparency and financial management. This decision underscored the council's precarious financial position and the tough choices ahead regarding service provision and financial sustainability.
Additional Information: The meeting was marked by a detailed discussion on the financial sustainability of the council, with a stress test review presented to ensure robust financial management. The debate on school prioritization revealed deep concerns among council members about community impacts and the fairness of project selection, reflecting the challenging balance between immediate readiness and broader educational needs.
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