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Agenda item
P11 Finance Exception Report
Decision:
Cabinet:
1. Noted the contents of the report and appendices.
2. Noted the allocations of additional Healthier Together Match Funding from NHS Bristol, North Somerset and South Gloucestershire Clinical Commissioning Group (BNSSG CCG) as identified in Appendix A.
3. Approved the submission of the change request to WECA for additional funding for South Bristol Industrial Workspace requesting that the project be allocated an additional £1.875m and if successful, authorise the Executive Director for Growth and Regeneration to accept this funding and make the necessary adjustments to the Council’s budgets.
4. Approved the spending and funding proposals to implement the Living with Covid Framework as identified in the report (in Appendix a paragraph 3) and authorise the Director of Public Health in consultation with the Cabinet Member Communities, Public Health, One City to implement the plans and spending proposals as set out in the report.
5. Noted the Governments intentions to allocate an amount of £10,500 per person (with an additional top-up for child education) to Local Authorities to enable them to provide support to families from Ukraine to support them to rebuild their lives and fully integrate into communities.
6. Approved the Council’s Covid-19 Additional Relief Fund Policy for the period 1 April 2021 to 31 March 2022.
7. Authorised the Director of Finance in consultation with the Deputy Mayor with responsibility for Finance, Governance and Performance to take decisions on award values under the Council’s Covid-19 Additional Relief Fund Policy.
Supporting documents:
- Decision pathway Report Finance Exception Report P11 V2, item 26. PDF 536 KB
- P11 Appendix A, item 26. PDF 458 KB
- Appendix A1 Mar 22 South Bristol Light Industrial Workspace_v.2, item 26. PDF 775 KB
- A4-1 Matched Funding Grants application ~ Embedding Trauma Informed Practice Bristol 04 02 submitted, item 26. PDF 839 KB
- A4-2 Matched Funding Grants application Bristol Health and Wellbeing Fund 010222 PG Vol Sector, item 26. PDF 907 KB
- A4-3 Matched Funding Grants Application HSC Career Pathway Project, item 26. PDF 847 KB
- A4-4 submitted by CF BEL FINAL HIT Early Language Recovery Programme 4.2.22_cf, item 26. PDF 906 KB
- A4-5 MH Matched Funding Grants application Final, item 26. PDF 842 KB
- A4-6 Matched Funding Grants application - Substance use including tobacco, item 26. PDF 852 KB
- A4-7 HWB Transformation Matched Funding Grants application Innovation fund, item 26. PDF 893 KB
- SoS DLUHC to LA Leaders Homes for Ukraine 20220314, item 26. PDF 128 KB
- CARF policy draft, item 26. PDF 302 KB