Agenda and decisions
Venue: Remote Meeting
Contact: Nicola Gittins 01352 702345 Email: nicola.gittins@flintshire.gov.uk
Media
No. | Item |
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Declarations of Interest To receive any declarations and advise Members accordingly. Additional documents: |
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To confirm as a correct record the minutes of the meeting held on 21st November 2023. Additional documents: |
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Medium Term Financial Strategy (MTFS) and Budget 2024/25 PDF 138 KB Additional documents: Decision: As detailed in the recommendations. |
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Housing Revenue Account (HRA) 30 Year Financial Business Plan PDF 186 KB 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. |
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Draft Strategic Equality Plan 2024-28 PDF 98 KB Additional documents: Decision: As detailed in the recommendations. |
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Revenue Budget Monitoring 2023/24 (Month 7) PDF 139 KB Additional documents:
Decision: As detailed in the recommendations. |
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Treasury Management Mid-Year Review 2023/24 PDF 182 KB Additional documents: Decision: As detailed in the recommendation. |
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Business Rates - Write Offs PDF 98 KB Additional documents: Decision: As detailed in the recommendation. |
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Sheltered Housing Review PDF 132 KB Additional documents:
Decision: As detailed in the recommendations. |
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Additional documents:
Decision: As detailed in the recommendations. |
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Introducing a Corporate Facebook Page PDF 93 KB Additional documents: Decision: As detailed in the recommendations. |
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EXERCISE OF DELEGATED POWERS None. Additional documents: |
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Members of the Press and Public in Attendance Additional documents: |