Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
- the allocation of the Discretionary
Award element of the Adult Social Care Infection Control and
Testing Fund Ring-Fenced Grant 2021 as set out in Appendix C.
- the Executive Director, Growth &
Regeneration in consultation with the Mayor, Deputy Mayor and
Cabinet Member for Finance, Governance & Performance, the
Cabinet Member for Transport and the
Director of Finance to submit a regional bid for the City Region
Sustainable Transport Settlement for the West of England as set out
in section 5.4.7 of Appendix A optimising the allocation of funding
for Bristol and bring back to Full Council for approval the full
proposal and detail of match funding.
- the indicative impact of £35
million for 21/22 relating to Covid exceeds available resources set
in the budget and some areas of planned reactive spend may not
- The significant risks, of
£11.892m within service areas of non COVID-19 related
overspend on General fund services at Period 4 and that management
actions outlining how this will be managed will be included in the
next finance report.
- Forecasts overspend of £0.3m
within the Housing Revenue Account.
- A forecast in-year deficit of
£11.1m and a total £21.1m carried forward deficit in
the ring fenced Dedicated Schools
- A breakeven position on Public
- A forecast £45.4m in-year
underspend against the approved Capital Programme and a full
reprofile will be brought back in the next finance report.
- The cost pressures emerging within
the current capital programme particularly relating to delays and
inflation caused by national supply issues.
Report author: Michael Pilcher
Publication date: 14/09/2021
Date of decision: 14/09/2021
Decided at meeting: 14/09/2021 - Cabinet
Effective from: 24/09/2021