Joint Committee Budget Outturn 2025/26

June 5, 2026 Director of Place (Officer) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Director of Place decided on 04/06/2026 to award £152,615 to Constellia Public Limited for a Programme Advisor. This appointment will support the delivery of the Small Sites Aggregator programme.

The Combined Authority Committee decided on 05/06/2026 to support the Mayor's intention to apply for Established Mayoral Strategic Authority status. This application aims to unlock the highest levels of devolution currently available in England.

The Director of Place decided on 04/06/2026 to award £152,615 to Constellia Public Limited to appoint a Programme Advisor. This advisor will provide niche support for the delivery of the Small Sites Aggregator programme.

The Executive Director of Transport decided on 23/04/2026 to retrospectively approve change requests for Active Travel Fund Tranche 4 schemes. These changes include updating project milestones, scope, and reprofiling funds for South Gloucestershire Council and Bristol City Council.

The Director of Operations decided on 21/04/2026 to approve an increase in project costs of £3,953.40 for four previously approved projects under the Green Business Grants scheme. These projects include Thornbury Rugby Football Club Ltd, The Albany Centre, Cotham Parish Church, and Nania's Limited.

The Director of Place decided on 05/06/2026 to approve recommendations regarding the Joint Committee Budget Outturn for 2025/26. This included noting the revenue and capital outturn positions and approving change requests for schemes within the Economic Development Fund and Revolving Infrastructure Fund programmes.

Full council record

Decision

That Joint Committee:

(1)   Noted the outturn position for the West of England Joint Committee Revenue Outturn position as set out in Figure 1 including reserves and the Capital Outturn as set out in Appendix 3;

(2)   Approved the change requests for schemes in the Economic Development Fund (EDF) and Revolving Infrastructure Fund (RIF) programmes as set out in Appendix 4.

Supporting Documents

Low Carbon Business Support Green Business Grants.pdf
Low Carbon Business Support Green Business Grants.pdf
Active Travel Fund Tranche 4 ATF4.pdf
Item 22 - JC - Joint Committee Budget Outturn 25.26.pdf
Item 14 - Established Mayoral Strategic Authority Status.pdf
Item 14 - Established Mayoral Strategic Authority Status.pdf
Small Sites Aggregator - Advisor.pdf
Small Sites Aggregator - Advisor.pdf
Item 22 - JC - Joint Committee Budget Outturn 25.26.pdf

Details

OutcomeRecommendations Approved
Decision date5 Jun 2026