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Decision details
Brexit preparedness resourcing
Decision Maker: Director: Policy, Strategy and Digital
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The Brexit Project Board has assessed
immediate actions required following the council's Brexit No Deal
Scenario Assessment. In doing so it has taken account of that
document, official government advice (including its EU Exit
Preparedness Check List), regional input via SW Councils and the
professional views of the Officers involved. This allocation will
support the council's Brexit preparedness by providing additional
resourcing for the service areas outlined above.
Decision:
To approve the allocation of up to £115k
of available resources to Brexit preparedness projects, with
delegation for detailed expenditure within this envelope delegated
to the Director: Policy, Strategy and Partnerships.
This allocation consists of:
1. Expenditure from non-ringfenced national funds of £105k in
2018/19 and up to £10k from the council's allocated reserves
for:
- Community cohesion - outreach and engagement project: up to
£30k
- Communications (including SME engagement/advice, community
cohesion campaign, enhanced internal communications): up to
£40k
-Project Support - cross skilled capacity to assist project
reporting, internal/external reporting and command/control
structures, Civil Protection Unit resilience: up to
£45k
Alternative options considered:
Options were considered by the Brexit Project
Board, having previously been influenced by engagement with
Statutory and Policy Board, Overview and Scrutiny Management Board
and the Bristol Brexit Response Group. Some proposals such as
responding to homelessness, supply chain/sterling fluctuation and
internal professional services capacity, were not identified as
immediate priorities for the first tranche of funding but have been
noted as potential priorities for future allocations.
Publication date: 13/02/2019
Date of decision: 11/02/2019