Activity Timeline

Meetings Attended Note this may include planned future meetings.

54 meetings · Page 3 of 11

Strategy and Resources Policy Committee Officer

Strategy and Resources Policy Committee - Tuesday, 20th January, 2026 2.30 pm

January 20, 2026, 2:30 pm
Full Council Officer

Full Council - Tuesday, 13th January, 2026 2.00 pm

January 13, 2026, 2:00 pm
Strategy and Resources Policy Committee Officer

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

December 15, 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

84 decisions · Page 1 of 17

2026/27 Budget Recommendations to Strategy and Resources Committee

From: Strategy and Resources Policy Committee - Monday, 2nd February, 2026 2.00 pm - February 02, 2026

...the council recommended a 4.99% increase in Council Tax, which includes a 2% precept for Adult Social Care, and approved the General Fund net revenue budget of £634.1 million for 2026/27, along with the Capital Strategy, Capital Budget and Programme totalling £1,669.3 million, the Treasury Management Strategy, and the strategy for the Flexible Use of Capital Receipts.

Recommendations Approved

Arts Council grant extension 2027-28

From: Strategy and Resources Policy Committee - Monday, 2nd February, 2026 2.00 pm - February 02, 2026

... approved the acceptance and spending of a one-year extension grant from Arts Council England for Bristol Museums and Museum Development South West, continuing existing programmes into 2027-28.

Recommendations Approved

Report of the Finance Sub-Committee

From: Strategy and Resources Policy Committee - Monday, 2nd February, 2026 2.00 pm - February 02, 2026

...noted the report of the Finance Sub-Committee regarding developing budget and savings proposals.

Information Only

Q2 Quarterly Performance Progress Report

From: Strategy and Resources Policy Committee - Tuesday, 20th January, 2026 2.30 pm - January 20, 2026

...noted the Q2 2025/26 Performance Progress Report.

Information Only

Q3 Corporate Risk Report

From: Strategy and Resources Policy Committee - Tuesday, 20th January, 2026 2.30 pm - January 20, 2026

...noted the Q3 Corporate Risk Report, which provided an update on significant strategic risks to achieving the council's objectives and summarised progress in managing them.

Information Only

Summary

Meetings Attended: 54

Average per Month: 3.0

Decisions Recorded: 84