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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)

Plan items
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.

Household Support Fund 7

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.

Q4 Corporate Risk Report

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  -