Decision details
Decision details
UPDATE TO MEDIUM TERM FINANCIAL STRATEGY AND PLAN FOR 2025/26 - 2027/28 AND REVIEW OF THE COUNCIL'S FINANCIAL RESILIENCE AND SUSTAINABILITY
Decision Maker: Cabinet
Decision status: Recommendations Approved
Decision:
RESOLVED that Cabinet –
(a) approves the updates as
listed in section 2.1 of the report, and
(b) approves the commencement
of the design phase for Ysgol Bro Elwern, Ysgol Henllan, Ysgol Bro Cinmeirch
and Ysgol y Llys projects to enable the Full Business Case to be submitted to
Welsh Government for approval as detailed in section 4.7 and Appendices 6 to 9
of the report.
Publication date: 25/04/2024
Date of decision: 23/04/2024
Decided at meeting: 23/04/2024 - Cabinet
Accompanying Documents:
- MTFS MTFP REPORTv2 PDF 245 KB
- FINANCE REPORT - Appendix 1 - 2024.25 Summary FV PDF 156 KB
- FINANCE REPORT - Appendix 2 Savings Tracker April 24 PDF 175 KB
- FINANCE REPORT - Appendix 3 - MTFP PDF 30 KB
- FINANCE REPORT - Appendix 4 - MTFS FV PDF 317 KB
- FINANCE REPORT - Appendix 5 CIPFA S114 PDF 488 KB
- FINANCE REPORT - Appendix 6 Business Case Ysgol Bro Elwern PDF 484 KB
- FINANCE REPORT - Appendix 7 Business Case Ysgol Henllan PDF 493 KB
- FINANCE REPORT - Appendix 8 Business Case Ysgol Bro Cinmeirch PDF 630 KB
- FINANCE REPORT - Appendix 9 Business Case Ysgol y Llys PDF 493 KB