Caroline Gooch | Councillor for Westbury-on-Trym and Henleaze, Bristol

Councillor Caroline Gooch

Liberal Democrat Westbury-on-Trym and Henleaze

Email: Cllr.Caroline.Gooch@bristol.gov.uk

Council: Bristol

Council Profile: View on council website

Committees: Full Council (Committee Member) Strategy and Resources Policy Committee Development Control B Committee (Committee Member) Downs Committee (Committee Member) Member Forum - Questions & Statements from Councillors (Committee Member) Homes and Housing Delivery Policy Committee (Committee Member) (Committee Member) Health Overview and Scrutiny Committee (HOSC) (Committee Member) Escalation Panel (Committee Member) Area Committee 02 (Committee Member) Planning Committee B (Committee Member)

Period 7 Finance outturn report

From: Strategy and Resources Policy Committee - Monday, 16th December, 2024 2.00 pm - December 16, 2024

...the committee noted the council's financial performance, including a General Fund overspend, savings delivery, risks, and Dedicated Schools Grant deficit, and approved revisions to the Capital Budget to re-profile General Fund and HRA budgets into future years.

Recommendations Approved (subject to call-in)