To update on the Council's Performance Management Report.

To provide the quarterly update about the Adult Social Care Transformation Programme.

To seek approval of the scope and structure for the 2025/26 Adult Social Care Transformation Programme, delegate authority to deliver the programme objectives and agree the approval process for projects within the programme.

To seek approval for ASC Transformation Programme to accept and spend funding required for the delivery of the Target Operating Model project in Adult Social Care.

To seek approval to,

1. Instigate a programme of work that seeks to maintain the city’s tree canopy in response to the impact of Ash Dieback on the city’s ash tree population.

2. To seek approval for £1M new capital funding to the programme and approve capital feasibility funding to kick-start work from January 25.

To provide an update on the Healthy Weight Declaration (now called the Why Weight? Pledge), of which Bristol City Council is a key signatory.

1.      To seek approval of updated guidance for Local Community Infrastructure Levy (CIL) & Section 106 Guidance

2.      To seek approval for criteria and process for the allocation of the CIL Equity Fund

To seek approval for the funding approach to the Advice Grant, from April 2026- March 2030.

To seek approval to accept DfE grant funding and to allocate funding to enable facility relocation.

To seek approval to recommission the Childcare Development & Sustainability Service (CDSS).

To seek approval to recommission the Children’s Community Health Partnership arrangements.

To provide an update on the delivery of the Families First programme and the wider set of programmes and projects that together constitute the directorate’s Transformation and Savings Portfolio for 2025/26.

To provide an update on the Council's Performance Management Report.

To provide an update on the developments across Children and Families services and Education and Skills.

To provide an update on the current significant strategic risks to achieving the Council’s objectives as set in the Corporate Strategy and summarise progress in managing the risks.

To provide an update on the developments across Children and Families services and Education and Skills.

To update on progress in delivering the commitments in the Corporate Parenting Strategy 2024-29.

To seek approval to recommission the SEND Information Advice and Support Service.

To seek approval of the Bristol Sanctuary Strategy and Action Plan 2025 to 2030 and provide an update on the work of the service.

To seek approval of the School Organisation Strategy.

To provide an update on delivery of the SEND Capital Programme and seek approval to acquire property to deliver additional school places.

To provide an update on the work of the Keeping Bristol Safe Partnership.

To provide an update on the Council's Performance Management Report.

To provide an update on the Council's Performance Management Report.

To provide an update on the Families First programme and the wider set of programmes and projects that together constitute the directorate’s Transformation and Savings Portfolio in 2025/26.

To provide an update on the developments across Children and Families services and Education and Skills.

To provide an update of the current significant strategic risks to achieving the Council’s objectives as set in the Corporate Strategy and summarise progress in managing the risks.

To present the latest detailed financial outturn report.

To provide an update on the current significant strategic risks to achieving the Council’s objectives as set in the Corporate Strategy and summarise progress in managing the risks.

To provide an update on the developments across Children and Families services and Education and Skills.

To provide an update on the developments across Children and Families services and Education and Skills.

1. To seek approval of an addendum to the Families First business case setting out the changed cost / benefit profile for the programme and to provide an update on the work being undertaken to mobilise the Families First programme.

2. To provide an update on the wider set of programmes and projects that together will constitute the Children and Education Directorate’s Transformation and Savings Portfolio in 2025/26.

To seek approval to run a tender, procure and award a 5+1+1 year contract for internet connectivity.

To seek approval of the 2025/26 Business Plan for Goram Homes Limited.

To seek approval for the disposal of a Bristol City Council asset.

Note: this item was originally submitted to the Strategy and Resources Policy Committee on 17 March 2025, when it was deferred.

To seek approval for a policy position on the rollout of Moving traffic and School Streets enforcement.

To seek approval for a policy position on Centre Lines.

To seek approval for the Full Business Case for Bristol Cycling Hub, Lawrence Weston.

To seek approval of an Exemption Policy for all relevant and appropriate traffic enforcement locations such as School Streets, Liveable Neighbourhoods and bus gates.

To seek approval to submit the Broadmead Area (Union Street Area) Outline Business Case (OBC) to the West of England Combined Authority (WECA) to secure funding to continue development of the project up to Full Business Case (FBC) stage including taking all steps required to accept and spend the funding, and to procure and award the necessary contracts, or professional services for this project up to FBC. 

To delegate authority to approve the subsequent FBC to the Executive Director for Growth and Regeneration in consultation with Chair of the Transport and Connectivity Committee.  

To seek approval to accept and spend funding, procure and award contacts or professional services for the development and delivery of the Broadmead Area (Union Street Area) Project (part of the City Centre Scheme). 

To seek approval of the Extra Familial Harm strategy.

To present the Committee with the Period 12 provisional outturn report and identify any additional financial approvals that are required.

To report the debt position across the council as at 31 March 2025.

To provide an update on the pipeline of housing development sites for allocation to Goram Homes, the council’s wholly owned housing company, and to seek approval for changes to the pipeline.

To seek approval of the Household Support Fund
Policy and its proposed allocation, including change of budget to reflect this funding.

To seek approval for the draw down of £1m from reserves set aside for supported bus services, and the delegation of the award of bus service contracts, for an additional £1m, to the Supported Bus Services Task and Finish Group. 

To seek approval from the Transport and Connectivity Committee for a trial of red coloured cycleways at various high-conflict points, such as Old Market Gap, Bristol Bridge, or other locations to be decided by Committee, in order to inform a further policy decision on cycleway legibility. 

To seek approval for the Full Business Case approval for East Bristol Liveable Neighbourhood.

To seek approval of the Anti Racism in Settings Strategy.