Councillor David Wilcox

...to approve the adoption of the One Council Transformation Plan 2025-2030 as the guiding framework for transformation initiatives and to authorize expenditure of up to £1.2 million from Transformation Funds to develop Full Business Cases for Tier 1 Transformation Programmes.

... to note the adoption of the Bristol City Council Business Plan and Performance Framework for the period October 2025 to March 2028.

...to note the transformation portfolio quarterly update report, providing an overview of the council-wide Change and Transformation Portfolio of programmes and projects for 2025/26.

...the Committee approved the closure report for the Property Task and Finish Group and the Corporate Landlord Surplus Asset Process, subject to a minor wording amendment, and noted that the Corporate Landlord Asset Management Strategy would be presented for approval at a later date.

... the committee noted the contents of the Period 5 finance forecast report, which indicated a £0.1 million pressure against a revised budget of £(12.8) million, primarily due to reduced E-Scooter income and other financial pressures, while also highlighting variances in capital projects and savings delivery.