Richard Young

Confidential report

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

Recommendations Approved

Estate rationalisation - surplus asset disposals

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

...to defer a report seeking approval for the disposal or re-purposing of listed Bristol City Council estate assets identified as surplus.

For Determination

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

Finance report update

From: Adult Social Care Policy Committee - Monday, 21st October, 2024 2.00 pm - October 21, 2024

To present the Committee with the latest detailed financial outturn report.

Recommendations Approved

Adult Social Care Transformation Programme update Q1 24/25

From: Adult Social Care Policy Committee - Monday, 21st October, 2024 2.00 pm - October 21, 2024

...to note the Adult Social Care Transformation Programme update, including the £10.9m savings target for the financial year, the £2,432,000 programme budget, the £6.467m savings target, and the lack of approved funding for 2025/26.

Recommendations Approved