Tim O'Gara

Quarterly Performance Progress Report – Quarter 2, 2024/25

From: Strategy and Resources Policy Committee - Monday, 16th December, 2024 2.00 pm - December 16, 2024

... to note the performance against the Business Plan overall, including the theme summary reports and issues raised, and measures to address performance issues to be implemented by relevant services, as well as to note performance against the Effective Development Organisation theme in particular.

Recommendations Approved

Period 7 Finance outturn report

From: Strategy and Resources Policy Committee - Monday, 16th December, 2024 2.00 pm - December 16, 2024

...the committee noted the council's financial performance, including a General Fund overspend, savings delivery, risks, and Dedicated Schools Grant deficit, and approved revisions to the Capital Budget to re-profile General Fund and HRA budgets into future years.

Recommendations Approved (subject to call-in)

Confidential report

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

Recommendations Approved

Estate rationalisation - surplus asset disposals

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

...to defer a report seeking approval for the disposal or re-purposing of listed Bristol City Council estate assets identified as surplus.

For Determination

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