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Forward plan
Forward plan update - Strategy and Resources Policy Committee - 24 January 2025 (24/01/2025 to 31/07/2025, Strategy and Resources Policy Committee)
No. | Item |
---|---|
1. |
2025/26 Budget Recommendations (ahead of 25 February Full Council) Decision maker: Strategy and Resources Policy Committee Decision: 3 Feb 2025 Lead officer: Andy Rothery Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2024 Anticipated restriction: Open - |
2. |
Dedicated Schools Grant budget proposals 2025/26 Decision maker: Strategy and Resources Policy Committee Decision: 3 Feb 2025 Lead officer: Andy Rothery Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2024 Anticipated restriction: Open - |
3. |
Housing Revenue Account (HRA) budget proposals 2025/26 Decision maker: Strategy and Resources Policy Committee Decision: 3 Feb 2025 Lead officer: Fiona Lester Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2024 Anticipated restriction: Open - |
4. |
Finance Monitoring Report (P9) Decision maker: Strategy and Resources Policy Committee Decision: 3 Feb 2025 Lead officer: Andy Rothery Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2024 Anticipated restriction: Open - |
5. |
Bristol Holding Limited Group Company Business Plans 2025/26 Decision maker: Strategy and Resources Policy Committee Decision due: 17 Mar 2025 Lead officer: Tim O'Gara Notice of proposed decision first published: 15/11/2024 Anticipated restriction: Part exempt - view reasons |
6. |
Decision maker: Strategy and Resources Policy Committee Decision due: 17 Mar 2025 Lead officer: Graham Clapp Notice of proposed decision first published: 18/12/2024 Anticipated restriction: Open - |
7. |
Q3 Quarterly Performance Progress Report – Q3 2024/25 Decision maker: Strategy and Resources Policy Committee Decision due: 17 Mar 2025 Lead officer: Rebecca Baldwin-Cantello Notice of proposed decision first published: 18/12/2024 Anticipated restriction: Open - |
8. |
Property Transformation Programme: Quarterly Update Report Decision maker: Strategy and Resources Policy Committee Decision due: 17 Mar 2025 Lead officer: Pete Anderson Notice of proposed decision first published: 15/11/2024 Anticipated restriction: Open - |
9. |
Goram Homes - Pipeline of Housing Development Sites Decision maker: Strategy and Resources Policy Committee Decision due: 17 Mar 2025 Lead officer: Louise Davidson Notice of proposed decision first published: 18/12/2024 Anticipated restriction: Open - |
10. |
Procurement of a Supplier for Recruitment Advertising and Public Notices New! Decision maker: Strategy and Resources Policy Committee Decision due: 17 Mar 2025 Lead officer: James Brereton Notice of proposed decision first published: 24/01/2025 Anticipated restriction: Open - |
11. |
Finance Exception Report (P10) Decision maker: Strategy and Resources Policy Committee Decision due: 17 Mar 2025 Lead officer: Andy Rothery Notice of proposed decision first published: 15/11/2024 Anticipated restriction: Open - |
12. |
Debt and Write-Off Report New! Decision maker: Strategy and Resources Policy Committee Decision due: 17 Mar 2025 Lead officer: Graham Clapp Notice of proposed decision first published: 24/01/2025 Anticipated restriction: Part exempt - view reasons |
13. |
Decision maker: Strategy and Resources Policy Committee Decision due: 14 Apr 2025 Lead officer: Richard Young Notice of proposed decision first published: 18/12/2024 Anticipated restriction: Open - |
14. |
Sounds of the South West Delivery Phase Funding Bid Decision maker: Strategy and Resources Policy Committee Decision due: 14 Apr 2025 Lead officer: Philip Walker Notice of proposed decision first published: 18/12/2024 Anticipated restriction: Open - |
15. |
Finance Exception Report (P11) Decision maker: Strategy and Resources Policy Committee Decision due: 14 Apr 2025 Lead officer: Andy Rothery Notice of proposed decision first published: 18/12/2024 Anticipated restriction: Open - |
16. |
Property Transformation Programme: IT for Corporate Landlord spend New! Decision maker: Strategy and Resources Policy Committee Decision due: 14 Apr 2025 Lead officer: Pete Anderson Notice of proposed decision first published: 24/01/2025 Anticipated restriction: Part exempt - view reasons |
17. |
2024/25 Finance Provisional Outturn Report Decision maker: Strategy and Resources Policy Committee Decision due: Not before 1st May 2025 Lead officer: Andy Rothery Notice of proposed decision first published: 18/12/2024 Anticipated restriction: Open - |
18. |
Financial Debt and Arrears across the Council Decision maker: Strategy and Resources Policy Committee Decision due: Not before 1st Jul 2025 Lead officer: Graham Clapp Notice of proposed decision first published: 18/12/2024 Anticipated restriction: Open - |