Forward plan

November 2024 to April 2025  (01/11/2024 to 30/04/2025)

Plan items
No. Item

November

1.

Residual Waste Collections Change and Communication Plan

Decision maker:  Environment & Economy Overview & Scrutiny Committee

Decision due:   12 Nov 2024

Notice of proposed decision first published: 29/08/2024

2.

Budget 2025/26 – Stage 2

Decision maker:  Environment & Economy Overview & Scrutiny Committee

Decision due:   12 Nov 2024

Notice of proposed decision first published: 28/10/2024

3.

Forward Work Programme and Action Tracking (E&E OSC)

Decision maker:  Environment & Economy Overview & Scrutiny Committee

Decision due:   12 Nov 2024

Notice of proposed decision first published: 29/08/2024

4.

Consultation on the proposed new National Park for North East Wales

Decision maker:  Environment & Economy Overview & Scrutiny Committee

Decision due:   12 Nov 2024

Notice of proposed decision first published: 12/11/2024

5.

Budget 2025/26 – Stage 2

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   13 Nov 2024

Notice of proposed decision first published: 28/10/2024

6.

Intensive Housing Management Solutions for Homeless Accommodation

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   13 Nov 2024

Notice of proposed decision first published: 28/10/2024

7.

Housing Revenue Account (HRA) 30 Year Financial Business Plan

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   13 Nov 2024

Notice of proposed decision first published: 28/10/2024

8.

Forward Work Programme and Action Tracking (C&H)

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   13 Nov 2024

Notice of proposed decision first published: 29/08/2024

9.

Void Management

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   13 Nov 2024

Notice of proposed decision first published: 28/10/2024

10.

Action Tracking

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   14 Nov 2024

Notice of proposed decision first published: 29/08/2024

11.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   14 Nov 2024

Notice of proposed decision first published: 29/08/2024

12.

Public Services Ombudsman for Wales Annual Letter 2023-24 and half-year complaints performance 2024-25

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   14 Nov 2024

Notice of proposed decision first published: 08/10/2024

13.

Capital Strategy including Prudential Indicators 2025/26 - 2027/28

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   14 Nov 2024

Notice of proposed decision first published: 08/10/2024

14.

Capital Programme 2025/26 - 2027/28

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   14 Nov 2024

Notice of proposed decision first published: 08/10/2024

15.

Revenue Budget Monitoring 2024/25 (Month 6) and Capital Programme Monitoring 2024/25 (Month 6)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   14 Nov 2024

Notice of proposed decision first published: 29/08/2024

16.

Budget 2025/26 - Stage 2

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   14 Nov 2024

Notice of proposed decision first published: 28/10/2024

17.

Council Tax Base for 2025/26

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 16/07/2024

18.

Intensive Housing Management Solutions for Homeless Accommodation

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 08/10/2024

19.

Capital Programme 2025/26 – 2027/28

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 29/08/2024

20.

Capital Strategy including Prudential Indicators 2025/26 – 2027/28

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 29/08/2024

21.

Capital Programme Monitoring 2024/25 (Month 6)

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 29/08/2024

22.

Public Services Ombudsman for Wales Annual Letter 2023-24 and half-year complaints performance 2024-25

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 08/10/2024

23.

Bromborough plastics – Update report

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 12/11/2024

24.

Procurement of Client Information System – Update

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 28/10/2024

25.

School Improvement Model

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 28/10/2024

26.

Revenue Budget Monitoring 2024/25 (Month 6)

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 29/08/2024

27.

Self Evaluation of Flintshire Education Services

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 08/10/2024

28.

Residual Waste Collection Change Implementation and Policy Review

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 28/10/2024

29.

Housing Revenue Account (HRA) 30 Year Financial Business Plan

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Notice of proposed decision first published: 28/10/2024

30.

Governance & Audit Committee Self-Assessment - Action Plan - Mid Year Review

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 17/05/2024

31.

Statement of Accounts 2023/24

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 30/07/2024

32.

Response to the Audit Wales Review “Urgent and Emergency Care: Flow out of Hospital – North Wales Region”

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 08/10/2024

33.

Public Services Ombudsman for Wales Annual Letter 2023-24 and half-year complaints performance 2024-25.

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 08/10/2024

34.

Treasury Management Mid-Year Review 2024/25 and Q2 Update

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 08/10/2024

35.

Governance & Audit Committee Annual Report

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 12/11/2024

36.

Forward Work Programme

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 12/11/2024

37.

Action Tracking

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 12/11/2024

38.

Annual Governance Statement 2023/24 - mid-year progress report

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 12/11/2024

39.

Corporate Self-Assessment 2023/24 New!

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 14/11/2024

40.

Audit Wales Report - Financial Sustainability

Decision maker:  Governance and Audit Committee

Decision due:   25 Nov 2024

Notice of proposed decision first published: 12/11/2024

41.

Forward Work Programme and Action Tracking (EY&C OSC)

Decision maker:  Education, Youth & Culture Overview & Scrutiny Committee

Decision due:   28 Nov 2024

Notice of proposed decision first published: 29/08/2024

42.

Thear Clwyd and School Music Service

Decision maker:  Education, Youth & Culture Overview & Scrutiny Committee

Decision due:   28 Nov 2024

Notice of proposed decision first published: 28/10/2024

43.

NEWydd

Decision maker:  Education, Youth & Culture Overview & Scrutiny Committee

Decision due:   28 Nov 2024

Notice of proposed decision first published: 28/10/2024

December

44.

Capital Strategy including Prudential Indicators 2025/26 – 2027/28

Decision maker:  Flintshire County Council

Decision due:   4 Dec 2024

Notice of proposed decision first published: 29/08/2024

45.

Scrutiny Arrangements for the Corporate Joint Committee

Decision maker:  Flintshire County Council

Decision due:   4 Dec 2024

Notice of proposed decision first published: 08/10/2024

46.

Capital Programme 2025/26 – 2027/28

Decision maker:  Flintshire County Council

Decision due:   4 Dec 2024

Notice of proposed decision first published: 29/08/2024

47.

Review of Political Balance

Decision maker:  Flintshire County Council

Decision due:   4 Dec 2024

Notice of proposed decision first published: 08/10/2024

48.

Treasury Management Annual Report 2023/24

Decision maker:  Flintshire County Council

Decision due:   4 Dec 2024

Notice of proposed decision first published: 02/07/2024

49.

Appointment of the Leader of the Council

Decision maker:  Flintshire County Council

Decision due:   4 Dec 2024

Notice of proposed decision first published: 12/11/2024

50.

Annual Performance Report (APR) New!

Decision maker:  Flintshire County Council

Decision due:   4 Dec 2024

Notice of proposed decision first published: 14/11/2024

51.

Forward Work Programme and Action Tracking

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision due:   5 Dec 2024

Notice of proposed decision first published: 29/08/2024

52.

Budget 2025/26 – Stage 2

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision due:   5 Dec 2024

Notice of proposed decision first published: 28/10/2024

53.

A Sustainable Approach to Social Services

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision due:   5 Dec 2024

Notice of proposed decision first published: 04/09/2024

54.

Mockingbird Fostering Project

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision due:   5 Dec 2024

Notice of proposed decision first published: 28/10/2024

55.

Financial Assessments and Charging Team

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision due:   5 Dec 2024

Notice of proposed decision first published: 08/10/2024

56.

Children and Families Safeguarding Hub

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision due:   5 Dec 2024

Notice of proposed decision first published: 29/08/2024

57.

Future of Integrated Community Mental Health Team (CMHT) New!

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision due:   5 Dec 2024

Notice of proposed decision first published: 14/11/2024

58.

Social Services Workforce Development Report

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision due:   5 Dec 2024

Notice of proposed decision first published: 08/10/2024

59.

Forward Work Programme and Action Tracking (E&E OSC)

Decision maker:  Environment & Economy Overview & Scrutiny Committee

Decision due:   10 Dec 2024

Notice of proposed decision first published: 29/08/2024

60.

Conversion of the FCC fleet to electric or alternative fuels

Decision maker:  Environment & Economy Overview & Scrutiny Committee

Decision due:   10 Dec 2024

Notice of proposed decision first published: 08/10/2024

61.

Forward Work Programme and Action Tracking (C&H)

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   11 Dec 2024

Notice of proposed decision first published: 29/08/2024

62.

Garage Site Review

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   11 Dec 2024

Notice of proposed decision first published: 28/10/2024

63.

De-carbonisation Strategy Update

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   11 Dec 2024

Notice of proposed decision first published: 28/10/2024

64.

Action Tracking

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   12 Dec 2024

Notice of proposed decision first published: 29/08/2024

65.

Cambrian Aquatics

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   12 Dec 2024

Notice of proposed decision first published: 08/10/2024

66.

Forward Work Programme

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   12 Dec 2024

Notice of proposed decision first published: 29/08/2024

67.

Revenue Budget Monitoring 2024/25 (Month 7)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   12 Dec 2024

Notice of proposed decision first published: 29/08/2024

68.

Flintshire and Wrexham Investment Zone

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   12 Dec 2024

Notice of proposed decision first published: 12/11/2024

69.

Employment and Workforce Mid-year Update

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   12 Dec 2024

Notice of proposed decision first published: 29/08/2024

70.

Treasury Management Mid-Year Review 2024/25

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 29/08/2024

71.

Revenue Budget Monitoring 2024/25 (Month 7)

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 29/08/2024

72.

Flying Start Childcare Expansion Flintshire Proposal New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 14/11/2024

73.

Cost Recovery for Supporting Public Events Affecting the Highway New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 14/11/2024

74.

Proposals by the Law Commission to Reform Burial and Cremation Legislation New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 14/11/2024

75.

Future of Integrated Community Mental Health Team (CMHT) New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 14/11/2024

76.

Social Services Care Inspectorate Wales, Performance Evaluation Inspection November 2023 – Action Plan Update New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 14/11/2024

77.

Housing Rent Income Service – Change in Reporting Portfolio New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 14/11/2024

78.

Consultation on the proposed new National Park for North East Wales

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 29/10/2024

79.

Cambrian Aquatics

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 12/11/2024

80.

Flintshire and Wrexham Investment Zone

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Notice of proposed decision first published: 29/10/2024

January

81.

Council Plan (2023-28) Mid-year Performance Report 2024/25 (EY&C OSC)

Decision maker:  Education, Youth & Culture Overview & Scrutiny Committee

Decision due:   9 Jan 2025

Notice of proposed decision first published: 12/11/2024

82.

Council Plan (2023-28) Mid-year Performance Report 2024/25 (E&E OSC)

Decision maker:  Environment & Economy Overview & Scrutiny Committee

Decision due:   14 Jan 2025

Notice of proposed decision first published: 12/11/2024

83.

Council Plan (2023-28) Mid-year Performance Report 2024/25 (C&H OSC)

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   15 Jan 2025

Notice of proposed decision first published: 12/11/2024

84.

Local Housing Market Needs Assessment

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   15 Jan 2025

Notice of proposed decision first published: 28/10/2024

85.

NEW Homes review

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   15 Jan 2025

Notice of proposed decision first published: 30/07/2024

86.

Food Poverty Update

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   15 Jan 2025

Notice of proposed decision first published: 24/03/2023

87.

Revenue Budget Monitoring 2024/25 (Month 8)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   16 Jan 2025

Notice of proposed decision first published: 30/08/2024

88.

Council Plan (2023-28) Mid-year Performance Report 2024/25 (CROSC)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   16 Jan 2025

Notice of proposed decision first published: 12/11/2024

89.

Council Plan (2023-28) Mid-year Performance Report 2024/25 (S&HC OSC)

Decision maker:  Social & Health Care Overview & Scrutiny Committee

Decision due:   17 Jan 2025

Notice of proposed decision first published: 12/11/2024

90.

Strategic Risk Overview

Decision maker:  Cabinet

Decision due:   21 Jan 2025

Notice of proposed decision first published: 17/05/2024

91.

Flintshire Youth Justice Service HMIP Inspection

Decision maker:  Governance and Audit Committee

Decision due:   22 Jan 2025

Notice of proposed decision first published: 29/10/2024

92.

Risk Management Update

Decision maker:  Governance and Audit Committee

Decision due:   22 Jan 2025

Notice of proposed decision first published: 17/05/2024

93.

Asset Disposals and Capital Receipts Generated 2023/24

Decision maker:  Governance and Audit Committee

Decision due:   22 Jan 2025

Notice of proposed decision first published: 12/11/2024

February

94.

Housing Strategy

Decision maker:  Community & Housing Overview & Scrutiny Committee

Decision due:   12 Feb 2025

Notice of proposed decision first published: 28/10/2024

95.

Revenue Budget Monitoring 2024/25 (Month 9) and Capital Programme Monitoring 2024/25 (Month 9)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   13 Feb 2025

Notice of proposed decision first published: 04/09/2024

March

96.

Revenue Budget Monitoring 2024/25 (Month 10)

Decision maker:  Corporate Resources Overview & Scrutiny Committee

Decision due:   13 Mar 2025

Notice of proposed decision first published: 08/10/2024

April