Richard Young

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)

Estate rationalisation - surplus asset disposals

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

Recommendations Approved (subject to call-in)

Investment to Purchase Properties for use as Temporary Accommodation

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

To seek approval of investment for the acquisition of up to 75 homes for use as Temporary Accommodation.

Recommendations Approved (subject to call-in)

Addressing Multiple Disadvantage: Update on Bristol's Strategy and the Changing Futures Programme

From: Adult Social Care Policy Committee - Monday, 2nd December, 2024 2.00 pm - December 02, 2024

To update the Committee about the strategic work underway in relation to the Multiple Disadvantage Strategy and the role of the Changing Futures programme, and to approve acceptance of any continued grant funding from the Ministry of Housing, Communities and Local Government.

Recommendations Approved

Keeping Bristol Safe Partnership Annual Report

From: Adult Social Care Policy Committee - Monday, 2nd December, 2024 2.00 pm - December 02, 2024

To share information regarding the activity of the Keeping Bristol Safe Partnership 2023-24.

Recommendations Approved