Agenda item
UPDATE TO MEDIUM TERM FINANCIAL STRATEGY AND PLAN FOR 2025/26 - 2027/28 AND REVIEW OF THE COUNCIL'S FINANCIAL RESILIENCE AND SUSTAINABILITY
- Meeting of Cabinet, Tuesday, 23 April 2024 10.00 am (Item 7.)
- View the declarations of interest for item 7.
To consider a report by Councillor Gwyneth Ellis, Lead Member for Finance, Performance and Strategic Assets (copy enclosed) providing an update on outstanding matters relating to 2024/25 budget, sets the scene for budget setting in the medium term (2025/26 – 2027/28), and self-assesses the Council’s current level of financial resilience and sustainability.
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.
Supporting documents:
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MTFS MTFP REPORTv2, item 7.
PDF 245 KB -
FINANCE REPORT - Appendix 1 - 2024.25 Summary FV, item 7.
PDF 156 KB
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FINANCE REPORT - Appendix 2 Savings Tracker April 24, item 7.
PDF 175 KB
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FINANCE REPORT - Appendix 3 - MTFP, item 7.
PDF 30 KB
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FINANCE REPORT - Appendix 4 - MTFS FV, item 7.
PDF 317 KB
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FINANCE REPORT - Appendix 5 CIPFA S114, item 7.
PDF 488 KB
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FINANCE REPORT - Appendix 6 Business Case Ysgol Bro Elwern, item 7.
PDF 484 KB
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FINANCE REPORT - Appendix 7 Business Case Ysgol Henllan, item 7.
PDF 493 KB
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FINANCE REPORT - Appendix 8 Business Case Ysgol Bro Cinmeirch, item 7.
PDF 630 KB
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FINANCE REPORT - Appendix 9 Business Case Ysgol y Llys, item 7.
PDF 493 KB