Richard Young

Finance report update

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

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

Recommendations Approved

Household Support Fund 6 (October 2024 to March 2025)

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

To seek approval of the Household Support Fund (HSF) Policy and approval to accept and spend the HSF funding.

Recommendations Approved

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