Lucy Fleming

Council: Bristol

Committees: Selection Committee Audit Committee (Officer) Full Council (Officer) Strategy and Resources Policy Committee (Officer) Public Health and Communities Policy Committee (Officer) Children and Young People Policy Committee (Officer) Transport and Connectivity Policy Committee (Officer) Homes and Housing Delivery Policy Committee (Officer) Finance Sub-committee (Officer) Member Forum - Questions & Statements from Councillors (Officer) Environment and Sustainability Policy Committee Economy and Skills Policy Committee (Officer) Adult Social Care Policy Committee (Officer) (Secretary) Growth and Regeneration Scrutiny Commission Call In Sub-Committee (of the Overview and Scrutiny Management Board) Communities Scrutiny Commission Values and Ethics Sub-Committee (Officer) Overview and Scrutiny Management Board Health Overview and Scrutiny Committee (HOSC) (Officer) (Officer) Escalation Panel

Activity Timeline

Meetings Attended Note this may include planned future meetings.

162 meetings · Page 1 of 33

Homes and Housing Delivery Policy Committee Officer

Homes and Housing Delivery Policy Committee - Friday, 19th December, 2025 10.00 am

December 19, 2025
Strategy and Resources Policy Committee Officer

Strategy and Resources Policy Committee - Monday, 15th December, 2025 2.00 pm

December 15, 2025
Committee Secretary

Meeting in Common: Bristol City Council Health Overview and Scrutiny Committee, North Somerset Health Overview and Scrutiny Panel and South Gloucestershire Health Scrutiny Committee. - Thursday, 11th December, 2025 2.30 pm

December 11, 2025
Finance Sub-committee Officer

Budget review - Part 2, Finance Sub-Committee - Thursday, 11th December, 2025 3.00 pm

December 11, 2025
Finance Sub-committee Officer

Budget review - Part 1, Finance Sub-Committee - Wednesday, 10th December, 2025 4.00 pm

December 10, 2025

Decisions from Meetings

437 decisions · Page 58 of 88

Dedicated Schools Grant budget proposals 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

...to recommend to Full Council the approval of the 2025/26 Dedicated Schools Grant budget, including allocations for the Schools Block, Central School Services Block, High Needs Block, and Early Years Block, while noting the overall allocation, forecast expenditure, and accumulated deficit.

Recommendations Approved

Period 9 2024/25 Finance outturn report

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

To present Strategy and Resources Committee with the latest financial outturn report and identify any additional financial approvals that are required.

Recommendations Approved

Housing Revenue Account budget proposals 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

To seek approval for the proposed 2025/26 Housing Revenue Account (HRA) Budget, 30-year plan and 5-year capital plan. This report will subsequently be submitted to Full Council as part of the budget process.

Recommendations Approved

Budget Report 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

... to recommend a revenue budget, capital program, and treasury management strategy for council approval, including a 4.99% council tax increase and a General Fund net revenue budget of £571.139 million for 2025/26.

Recommendations Approved

Corporate Risk Management Report 24/25

From: Adult Social Care Policy Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025

...to note the Corporate Risk Management Report 24/25, which provided an update on significant strategic risks to achieving the Council’s objectives, including the possible failure of adult safeguarding arrangements, the financial unsustainability of Adult Social Care, and potential threats to the Care Quality Commission (CQC) Assurance Preparedness and Rating, all of which remained static at a risk rating of 21.

Recommendations Approved

Summary

Meetings Attended: 162

Average per Month: 7.0

Decisions Recorded: 437