Rose Cross

Director of Public Health Annual Report 24-25

From: Public Health and Communities Policy Committee - Friday, 22nd November, 2024 9.30 am - November 22, 2024

To note the annual report of the Director for Public Health which is a statutory duty for the Director for Public Health.

Information Only

Finance Report Update P5 2024/25

From: Public Health and Communities Policy Committee - Friday, 22nd November, 2024 9.30 am - November 22, 2024

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

Information Only

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

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