Heather Mack | Councillor for Lockleaze, Bristol

Councillor Heather Mack

Green Lockleaze

Email: Cllr.heather.mack@bristol.gov.uk

Council: Bristol

Council Profile: View on council website

Committees: Selection Committee (Committee Member) Full Council (Committee Member) Strategy and Resources Policy Committee (Committee Member) Finance Sub-committee (Committee Member) Member Forum - Questions & Statements from Councillors (Committee Member) Public Safety and Protection Sub-Committee A Area Committee 3 (Committee Member) Homes and Housing Delivery Policy Committee Environment and Sustainability Policy Committee (Committee Member) Area Committee 05 (Committee Member)

Confidential report

From: Strategy and Resources Policy Committee - Monday, 18th November, 2024 2.00 pm - November 18, 2024

Recommendations Approved

Period 6 Finance outturn report 2024/25

From: Strategy and Resources Policy Committee - Monday, 18th November, 2024 2.00 pm - November 18, 2024

...to note the council's financial performance, including a General Fund overspend, savings performance, risks, Housing Revenue Account overspend, Dedicated Schools Grant deficit, and Capital Programme underspend, and to approve revisions to the Capital Budget to incorporate the reprofiling of up to £18.7 million HRA budget into future years.

Recommendations Approved