Ben Hegarty

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

Keeping Bristol Safe Partnership Annual Report

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

To share information regarding the activity of the Keeping Bristol Safe Partnership 2023-24.

Recommendations Approved

Addressing Multiple Disadvantage: Update on Bristol's Strategy and the Changing Futures Programme

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

To update the Committee about the strategic work underway in relation to the Multiple Disadvantage Strategy and the role of the Changing Futures programme, and to approve acceptance of any continued grant funding from the Ministry of Housing, Communities and Local Government.

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

Confidential report

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

Recommendations Approved