Joint Committee Budget Outturn 2025/26
June 5, 2026 Executive Director of Transport (Officer) Key decision Approved View on council websiteThis 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 West of England Combined Authority Committee noted the 2025/26 revenue and capital outturn positions and approved change requests for schemes in the Economic Development Fund and Revolving Infrastructure Fund programmes on 05/06/2026.
The West of England Combined Authority Committee noted the receipt of a £45,005,618 allocation of the Brownfield Housing Fund capital grant and delegated the detail of delivery to the MCA's Director of Place on 05/06/2026.
The West of England Combined Authority Committee delegated authority to the Director of Place to approve the Full Business Case for the Distribution Hub, allocated £5m to create a Nature Recovery Fund, and noted the intended receipt of £868,500 for Local Remediation Acceleration Plans revenue grant on 05/06/2026.
The West of England Combined Authority Committee approved change requests for schemes within the Investment Fund programme and agreed flexibility to move CRSTS risk budgets between CRSTS projects on 05/06/2026.
The Mayor submitted a formal proposal to expand the West of England Combined Authority to incorporate North Somerset Council on 29/06/2026.
The Executive Director of Transport approved the award of a contract to OVE Arup & Partners Ltd for £350,075.49 to provide technical support for the West of England Transport Strategy 2026 on 08/07/2026.
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.
Related Meeting
Joint meeting - West of England Combined Authority Committee and West of England Joint Committee - Friday, 5th June, 2026 1.00 pm on June 5, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 5 Jun 2026 |