Forward plan

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

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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.	Framework of Support: A Sustainable Approach to Adult Social Care 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