Councillor Abdul Malik

Quarterly Performance Progress Report – 2024/25

From: Public Health and Communities Policy Committee - Friday, 14th March, 2025 9.30 am - March 14, 2025

To update on the Council's Performance Management Report

Information Only

BNSSG Integrated Sexual Health Services

From: Public Health and Communities Policy Committee - Friday, 14th March, 2025 9.30 am - March 14, 2025

This report is for information only and to update the Committee on the outcome of recent procurement exercises to identify providers of new Integrated Sexual Health Services for Bristol, North Somerset and South Gloucestershire. The new model includes three specialist providers delivering digital sexual health services, clinical sexual health services, and health promotion, prevention and community engagement services. The new services are due to go live on 1st April 2025.

Information Only

Housing Revenue Account budget proposals 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

To seek approval for the proposed 2025/26 Housing Revenue Account (HRA) Budget, 30-year plan and 5-year capital plan. This report will subsequently be submitted to Full Council as part of the budget process.

Recommendations Approved

Budget Report 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

... to recommend a revenue budget, capital program, and treasury management strategy for council approval, including a 4.99% council tax increase and a General Fund net revenue budget of £571.139 million for 2025/26.

Recommendations Approved

Report from the Finance Sub-Committee

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

Recommendations Approved