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Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm

February 3, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorTony Dyer
Councillor Tony Dyer Leader of the Council & Chair of the Strategy and Resources Committee • Green • Southville
Profile image for CouncillorCaroline Gooch
Councillor Caroline Gooch Liberal Democrat • Westbury-on-Trym and Henleaze
Profile image for Councillor Tom Blenkinsop
Councillor Tom Blenkinsop Labour • Avonmouth and Lawrence Weston
Profile image for CouncillorJohn Goulandris
Councillor John Goulandris Party Whip • Conservative • Stoke Bishop
Profile image for CouncillorEllie King
Councillor Ellie King Labour • Hillfields
Profile image for Councillor Heather Mack
Councillor Heather Mack Green • Lockleaze
Profile image for Councillor Tim Rippington
Councillor Tim Rippington Labour • Brislington East
Profile image for Councillor Tom Renhard
Councillor Tom Renhard Leader of the Labour Group • Labour • Horfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Feb-2025 14.00 Strategy and Resources Policy Committee

Reports Pack

Public reports pack 03rd-Feb-2025 14.00 Strategy and Resources Policy Committee

Additional Documents

Public Forum 03rd-Feb-2025 14.00 Strategy and Resources Policy Committee
Public Forum - SR PC - 3 Feb 25
7. Report of the Finance Sub-Committee
8. Budget Report 2025-26
8.1 Appendix A - Budget Report 2025-26
Appendix 2b - 2025-26 to 2034-35 Capital Programme Summary
Appendix 1 - Detailed Budget Summary by directorate and policy committee
Appendix 2a - Capital Strategy 2025-26
Appendix 3 - Budget Risk Matrix
9.1 Report - DSG proposals 2025-26
9.3 Appendix A2 5 DSG 2025-26
9.4 Appendix A3 - Schools Block 2025-26
10.1 Report - HRA Budget 25_26
10.2 Appendix A_1 - 2025_26 HRA Budget MTFP
10.3 Appendix A_2 - 2025_26 Housing Investment Plan
10.5 Appendix B - Equality Impact Assessment - HRA budget 25_26
10.4 Appendix A_3 - Housing Development Programme
10.6 Appendix C - Environmental Impact Assessment - HRA budget 25_26
11.1 Report P09 2024-25
11.2 P09 Appendix A1 - Disabled Facilities Additional Grant
11.3 P09 Appendix A2 - Family Hubs Grant
General Public Info Sheet Policy -Jan 2025
Minutes of the Previous Meeting
9.2 Appendix A1 - DSG Position at P7 October 2024-25
9.5 Appendix B - Equality Impact Assessment - DSG budget 25_26
Decisions 03rd-Feb-2025 14.00 Strategy and Resources Policy Committee