Shaun Taylor

Performance management report – Q2 2024/25

From: Transport & Connectivity Policy Committee - Thursday, 6th February, 2025 5.00 pm - February 06, 2025

To update on the Council's Performance Management Report for Q2 2024/25.

Information Only

Finance report update

From: Transport & Connectivity Policy Committee - Thursday, 6th February, 2025 5.00 pm - February 06, 2025

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

Information Only

City Region Sustainable Transport Settlement (CRSTS) Project Delivery

From: Transport & Connectivity Policy Committee - Thursday, 6th February, 2025 5.00 pm - February 06, 2025

To provide an update on delivery of City Region Sustainable Transport Settlement (CRSTS) projects in Bristol and seek approval for a) The commencement of procurement for project construction before business case approval and b) The commencement of some specific ‘early works’ to enable early benefits realisation and derisk project overruns.

Recommendations Approved

Harbour Walkway

From: Transport & Connectivity Policy Committee - Thursday, 6th February, 2025 5.00 pm - February 06, 2025

To seek approval for additional funding to cover the costs of a partial bank collapse and increased delivery costs, reprofile the delivery timescale and consider wider contractor costs.

Recommendations Approved

Apologies for Absence and Substitutions

From: Transport & Connectivity Policy Committee - Thursday, 6th February, 2025 5.00 pm - February 06, 2025

Recommendations Approved