Councillor Sarah Classick

Quarterly Performance Report – Quarter 4 2024/25

From: Strategy and Resources Policy Committee - Monday, 16th June, 2025 2.00 pm - June 16, 2025

To update on the council’s Performance Management Report for Q4 2024/25

Information Only

Acquisition of oil painting The Rising Squall, Hot Wells, by JMW Turner for Bristol Museum & Art Gallery collections

From: Strategy and Resources Policy Committee - Monday, 16th June, 2025 2.00 pm - June 16, 2025

Recommendations Approved

Household Support Fund 7 (April 2025 - March 2026)

From: Strategy and Resources Policy Committee - Monday, 16th June, 2025 2.00 pm - June 16, 2025

To seek approval of the Household Support Fund Policy and its proposed allocation, including change of budget to reflect this funding.

Recommendations Approved

Families First Delivery Partner

From: Public Safety & Protection Sub-Committee - Tuesday, 12th August, 2025 10.00 am - August 12, 2025

The Families First Transformation programme is a critical arm to the council’s wider transformation work which underpins and supports financial sustainability through the budget (Full Council Feb 2025). In the case of the Families First programme, the transformation aims to both deliver significant improvements to outcomes for children and young people across the city, whilst reducing the costs of delivering those services by improving the target of spend on those improved outcomes, increasing sufficiency across areas including fostering and children’s homes, and placing a greater focus on early help and prevention. On 23rd January, the C

Recommendations Approved

Confirmation of spend remaining on land purchase for Ashton Vale Temple Meads metrobus project

From: Public Safety & Protection Sub-Committee - Tuesday, 12th August, 2025 10.00 am - August 12, 2025

A Cabinet decision approved construction of the Ashton Vale Temple Meads (AVTM) metrobus scheme, including the purchase of land via a Compulsory Purchase Order, in October 2014. This was followed by an Officer Executive Decision in March 2020 that confirmed the total land purchase cost would be no more than £1,381,522. Since this time, £660,191 has been spent with a further £395,562 forecast to be spent in the remainder of the current financial year (a total of £1,055,753). Although this amount is less than that for which approval remains extant, it was thought prudent to refresh an approval given more than five years ago.

Recommendations Approved