Agenda and decisions
PDF 99 KBVenue: Remote Meeting
Contact: Nicola Gittins 01352 702345 Email: nicola.gittins@flintshire.gov.uk
Media
| No. | Item |
|---|---|
|
Declarations of Interest To receive any declarations and advise Members accordingly. Additional documents: |
|
|
To confirm as a correct record the minutes of the meeting held on 21st November 2023. Additional documents: |
|
|
Medium Term Financial Strategy (MTFS) and Budget 2024/25 Additional documents: Decision: As detailed in the recommendations. |
|
|
Housing Revenue Account (HRA) 30 Year Financial Business Plan Additional documents:
Decision: (1) To consider the HRA budget for 2024/25 as set out in the report;
(2) To approve the proposed minimum rent increase of 6.5%;
(3) To approve a garage rent increase of 6.5%;
(4) To approve the increase in service charges to full cost recovery with the exception of aerial charges which will be frozen until a new contract is negotiated;
(5) That the tenant hardship fund be topped up to a cap of £0.350m from any surplus reserves generated in year, if required; and
(6) To consider the proposed HRA Capital Programme for 2024/25 as set out in appendix B. |
|
|
Draft Strategic Equality Plan 2024-28 Additional documents: Decision: As detailed in the recommendations. |
|
|
Revenue Budget Monitoring 2023/24 (Month 7) Additional documents:
Decision: As detailed in the recommendations. |
|
|
Treasury Management Mid-Year Review 2023/24 Additional documents: Decision: As detailed in the recommendation. |
|
|
Business Rates - Write Offs Additional documents: Decision: As detailed in the recommendation. |
|
|
Sheltered Housing Review Additional documents:
Decision: As detailed in the recommendations. |
|
|
Additional documents:
Decision: As detailed in the recommendations. |
|
|
Introducing a Corporate Facebook Page Additional documents: Decision: As detailed in the recommendations. |
|
|
EXERCISE OF DELEGATED POWERS None. Additional documents: |
|
|
Members of the Press and Public in Attendance Additional documents: |