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 11, and projects forward to year-end.

Recommendations Approved

Sustainable Communities for Learning Programme - Proposal to Modernise the Roman Catholic School Estate

From: CabinetTuesday, 15th April, 2025 10.00 am - April 15, 2025

To seek Cabinet approval to begin the relevant and required statutory consultation for the proposal to amalgamate St Anthony's Roman Catholic Primary School, St David's Roman Catholic Primary School and St Mary's Roman Catholic Primary School and St Richard Gwyn Catholic High School to create a 3-18 All Through School for the Roman Catholic School Network

Recommendations Approved

Flintshire Coast Park 5 year Management Plan

From: CabinetTuesday, 15th April, 2025 10.00 am - April 15, 2025

To seek approval for the Flintshire Coast Park 5 year Management Plan.

Recommendations Approved

EXERCISE OF DELEGATED POWERS

From: CabinetTuesday, 15th April, 2025 10.00 am - April 15, 2025

Recommendations Approved

Procurement of Council Fleet Vehicles for 2025

From: CabinetTuesday, 15th April, 2025 10.00 am - April 15, 2025

To seek approval for the procurement of fleet vehicles as per the authorisation thresholds specified in the Contract Procedure Rules.

Recommendations Approved

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Summary

Meetings Attended: 169

Average per Month: 5.6

Decisions Recorded: 979

Cllr Paul Johnson

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Revenue Budget Monitoring 2024/25 (Month 11)

Sustainable Communities for Learning Programme - Proposal to Modernise the Roman Catholic School Estate

Flintshire Coast Park 5 year Management Plan

EXERCISE OF DELEGATED POWERS

Procurement of Council Fleet Vehicles for 2025

Summary

Meetings Attended ^{Note this may include planned future meetings.}