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

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

Update on the North Wales Corporate Joint Committee and Delivery of the Regional Transport Plan

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

To provide an update on the Corporate Joint Committee’s progress on the preparation of the Regional Transport Plan for north Wales

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

Capital Programme Monitoring 2024/25 (Month 9)

URGENT MATTERS AS AGREED BY THE CHAIR

Review of the Ring and Ride Service in Flintshire

Revenue Budget Monitoring 2024 / 25 (Month 9)

Update on the North Wales Corporate Joint Committee and Delivery of the Regional Transport Plan

Summary

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