Modern.gov Content
Agenda item
Budget Report 2024/25
- Meeting of Budget, Full Council, Tuesday, 20th February, 2024 2.00 pm (Item 7.)
- View the background to item 7.
Includes Equalities Impact Assessments.
The budget report from the Resources Scrutiny Commission will be published separately.
Supporting documents:
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A1. Budget Report - cover page CLEAR, item 7.
PDF 250 KB -
A. Budget Report 2024-25 CLEAR, item 7.
PDF 2 MB
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Appendix 1 - Detailed Budget Summary by directorate and division CLEAR, item 7.
PDF 905 KB
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Appendix 2 Capital CLEAR, item 7.
PDF 748 KB
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Appendix 3 - Budget Risk Matrix - CLEAR, item 7.
PDF 170 KB
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Appendix 4 - Treasury Management Strategy 5 Years CLEAR, item 7.
PDF 549 KB
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Appendix 5 - Flexible Use of Capital Receipts Strategy CLEAR, item 7.
PDF 169 KB
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Appendix 6 - Budget Consultation Report 24-25 - CLEARED, item 7.
PDF 5 MB
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Appendix 7 - Cumulative EQIA Budget CLEAR, item 7.
PDF 318 KB
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Appendix 8 - Budget Savings and Efficiencies - CLEARED, item 7.
PDF 380 KB
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Appendix 9 - Long Term Investments - Shareholdings CLEAR, item 7.
PDF 109 KB
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Appendix 10 - Service and Corporate Pressures - CLEAR, item 7.
PDF 169 KB
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Appendix 11 - Statutory Calculations in respect of Council Tax CLEAR, item 7.
PDF 110 KB
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Appendix 12 - Changes to Council Tax - CLEARED, item 7.
PDF 95 KB
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Appendix 13 - Service Investments Loans & Guarantees CLEAR, item 7.
PDF 81 KB
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Appendix 14 - Bristol Schools Forum feedback CLEARED, item 7.
PDF 70 KB
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Appendix 15 - Children Education Supplementary Estimate Request CLEAR, item 7.
PDF 243 KB
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EQIA - Budget Proposal - Dedicated Schools Grant (1) - Copy, item 7.
PDF 483 KB
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HRA Budget 2024-25 EQIA, item 7.
PDF 217 KB
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GAP 39- F&C Rebaselining - EQIA - Budget Proposal, item 7.
PDF 124 KB
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GAP001 - Community Infrastructure Levy, item 7.
PDF 128 KB
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GAP002 - Increased City Transport Recharging, item 7.
PDF 138 KB
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GAP003 - E-Scooter Income, item 7.
PDF 144 KB
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GAP004 - Legible City, item 7.
PDF 435 KB
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GAP005 - Capitalising Head of Housing Delivery, item 7.
PDF 146 KB
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GAP006 - Property Licensing Scheme, item 7.
PDF 290 KB
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GAP18 - Complex Homecare Reviews - EQIA budget proposal, item 7.
PDF 288 KB
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GAP19 Reducing demand - Hospital Reviews - Budget proposal EQIA, item 7.
PDF 284 KB
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GAP20 - Contract Management - Budget proposal EQIA, item 7.
PDF 678 KB
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GAP21 - Transitions Contract Management - Budget proposal EQIA, item 7.
PDF 144 KB
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GAP22 Legacy Supporting People Review - Budget EQIA, item 7.
PDF 216 KB
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GAP24 - Focused Reviews - EQIA - Budget proposal, item 7.
PDF 216 KB
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GAP25 - Optimising reablement - Budget proposal EQIA, item 7.
PDF 199 KB
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GAP26 - Review of S117 aftercare - Budget proposal EQIA, item 7.
PDF 243 KB
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GAP32 Annual Leave Top Up Scheme - EQIA - Budget Proposal, item 7.
PDF 299 KB
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GAP33 - Recruitment & Retention of Foster Carers - Budget proposal EQIA, item 7.
PDF 138 KB
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GAP35 Children's Homes Sufficiency - Budget Proposal - EQIA, item 7.
PDF 232 KB
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GAP40 EQIA - Budget Proposal - Register Office fees increase 2024 to 2025, item 7.
PDF 124 KB
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GAP043 - Transport Levy - Bristol Bus Fund, item 7.
PDF 124 KB
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GAP043 - Transport Levy - Exc Buses, item 7.
PDF 140 KB
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GAP044 - Bristol Local Transport Schemes, item 7.
PDF 132 KB
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GAP46 Health watch and communities saving - Budget proposal EQIA, item 7.
PDF 266 KB
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GAP47 EqIA - Budget Proposal - Professional Services Contract Rebate 24.11.23, item 7.
PDF 225 KB
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GAP048 - Increase Direct Lets, item 7.
PDF 292 KB
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GAP057 - Highways Funding, item 7.
PDF 144 KB
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GAP58 EQIA - Budget Proposal - Children and Education Operating Model, item 7.
PDF 264 KB
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Learning and Development 24-25 - EQIA - Budget Proposal, item 7.
PDF 256 KB
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RSC budget comments - 20 Feb 24 Full Council, item 7.
PDF 371 KB
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Amendment Summary v1, item 7.
PDF 68 KB
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Conservative Revenue 1 - v1, item 7.
PDF 81 KB
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Conservative Revenue 2, item 7.
PDF 85 KB
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Conservative Capital 1, item 7.
PDF 72 KB
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Liberal Democrats Revenue 1, item 7.
PDF 74 KB