Business Plan 2021/22 - Bristol City Council

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Business Plan 2021/22 - Bristol City Council

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Bristol City Council

bristol.gov.uk

 Barton House evacuation: information for residents .

  • Council and Mayor
  • Council spending and performance
  • Performance

How we measure our performance against key priorities.

Performance progress

Performance data is available via 2 new dashboards, with a User Guide within their guidance section:

  • 2023-24 Performance Dashboard (Q2 Cabinet Public): showing Q2 data by Business Plan Themes
  • 2023-24 Performance Dashboard (Q2 Scrutiny Public): showing Q2 data by Scrutiny Commissions

Formal performance reports are produced every 3 months and they're reported publicly through Bristol City Council Cabinet and Scrutiny Commissions.

The  pdf latest published performance report is 2023/24 Quarter 2 (July to Sept 2023) ( 662 KB )  which went to Cabinet in January 2024.

Corporate Strategy and Business Plans

The Bristol City Council Corporate Strategy 2022-2027 sets out our contribution to the city and our key priorities over five years.

In addition, each year we publish a Business Plan to outline our priority actions during this financial year, and how we will measure our progress.

These documents are updated on the Corporate Strategy page .

2023/24 Performance Framework

The pdf 2023/24 Performance Framework ( 152 KB )  outlines the approach being taken to Corporate Performance this year. It links to the performance metric and outcome measures in the Business Plan 2023/24 (the second annual plan from our Corporate Strategy 2022–2027).

The  pdf Business Plan 2023/2024: Performance Measures and Targets ( 2.13 MB )  appendix lists the targets for each of the performance metrics, plus the year-end results for 2022/2023.

2022/2023 annual progress

The final year-end results for 2022/23 are included within the Targets document above for those indicators continuing in the current Business Plan.

The full 2022/2023 Performance Report against all 2022/2023 Business Plan actions and measures was reported to BCC Cabinet in July 2023. See the  year-end Performance Report for 2022/23

Performance reports at Scrutiny

The performance of the council is also reviewed through our Scrutiny function , made up of elected members.  These are public meetings. 

The Corporate Business Plan is scrutinised at the Overview and Scrutiny Management Board .

There are also four Scrutiny Commissions  that look at Performance for specific parts of the Council.  Meetings and full performance reports are on committee meetings and reports online . These are presented at the first available meeting following the end of each quarter.

  • Council budgets
  • Council audited accounts
  • Senior officers' pay
  • Spending over £500
  • Section 106 money
  • An independent report on our financial deficit in 2016/17
  • Internal audit
  • Senior Executive Remuneration Review
  • Payment of undisputed invoices

Bristol One City Logo

The One City Plan

The one city plan describes the bristol we want to be by 2050 and how we can get there..

First launched by Mayor Marvin Rees in 2019, the One City Plan provides timelines for each of the six Themes . The Themes contain three Goals per year through to 2050, with the Goals for each year building on the Goals of the preceding years.

The Goals are based on the business plans of organisations in Bristol, feedback from groups (such as the Mayoral Commissions) and then finally chosen by the members of the relevant Theme Board.

The current and previous versions of the One City Plan and the City Office Annual Reports are detailed below, and all the Goals are searchable on the Dashboard .

Front cover of the One City Plan 2021

One City Plan (fourth iteration)

This fourth iteration of Bristol’s One City Plan has seen work with the One City Boards and many other stakeholders to review the 2021 Plan and refine its sequence of annual objectives. In producing this new version, we have taken suggestions from the Bristol Advisory Committee on Climate Change (BACCC), the Mayoral Equalities Commissions, Bristol Older People’s Forum, the Voluntary, Charity and Social Enterprise (VCSE) sectors, Elected Councillors and the Youth Council, along with other partners and colleagues. Crucially, we have ensured that this iteration considers the legacy of COVID-19, the continuing impact of the cost-of-living crisis, national policy and global events.

Front cover of the One City Plan 2021

One City Plan (third iteration)

This third iteration of the One City Plan has included work with the One City Boards, the Climate Advisory Committee and a wide range of partners and citizens to refine the previous 2020 Plan.

Crucially, they worked to ensure that the timelines reflect the impact of the COVID-19 pandemic on Bristol and its communities, with goals being drawn form sources including Bristol’s multi-agency public health response and the One City Economic Recovery and Renewal Strategy.

Cover of the One City Annual report 2020

Annual Report

This document describes the work and achievements of the City Office in 2020, particularly in respect to the One City Plan and the response to the COVID-19 pandemic.

One City Plan 2020 cover

One City Plan (second iteration)

This is the second iteration of Bristol’s One City Plan. The interdependent challenges of growing an inclusive, sustainable city that both resolves our social fractures and inequalities and reaches carbon neutrality sit at the heart of the future we must deliver. They are stitched throughout the plan.

In this iteration, we have sought to work with the experts on the One City Boards and a cross-section of partners and citizens to refine the annual objectives of the plan and take on the ambitious challenge of bringing some targets forward, for example the dates by which we deliver demonstrable reductions in economic inequality and bringing our carbon neutrality targets forward to 2030.

bristol city council business plan

One City Plan

This is Bristol’s first ever One City Plan. It is the product of our city’s commitment to come together to agree and work for the future we want for Bristol to 2050. This plan is a first iteration, a starting point from which we will develop ever-stronger future versions beginning with the refresh to be published in January 2020. It should be read with this in mind.

One City Annual Report 2019

This document is to describes the work of the City Office and what has been achieved in 2019 in response to Bristol’s One City Approach, specifically with respect to the One City Plan and One City Leadership structure which was set up in January 2019. This document is not an exhaustive list of all City Office activity nor of all the activity in the city that could be deemed to have taken a One City Approach.

Goals Dashboard

Sort goals by theme, sub-theme, keyword, year or SDG

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COMMENTS

  1. Bristol City Council Business Plan 2023 to 2024

    Bristol City Council Business Plan 2023-2024 3 Introduction Welcome to Bristol City Council's Business Plan for the financial year April 2023 - March 2024. This plan sets out the priority actions for the year ahead to deliver the vision and priorities set out in the seven strategic themes of our Corporate Strategy 2022-2027 They are: 1.

  2. Bristol City Council Business Plan 2022 to 2023

    Find our services online These online service continue to be available: Jobs at the council Clean Air Zone: check your vehicle and pay the Clean Air Zone charge on GOV.UK Pay rent, council...

  3. Corporate Strategy 2022-27

    Bristol City Council Corporate Strategy 2022-2027 1 Contents Foreword 2 Our Role - driving a city of hope and aspiration 3 ... Business Plan An annual corporate Business Plan based on Corporate Strategy themes, showing more detailed delivery activity and measures every year.

  4. Bristol City Council Business Plan 2023 to 2024

    It lists the specific Actions, Performance metrics and City Outcome measures for each of the Themes and Priorities in the BCC Business Plan 2023-24, with the previous year's outturn and 2023/24 target for each indicator. It is published three months after the Business Plan to incorporate the 2022/23 year-end results in the target setting process.

  5. PDF Corporate Strategy: Business Plan 2021/22

    Welcome to Bristol City Council's Business Plan for the financial year April 2021 - March 2022. ... This Business Plan sets out our main planned activities for April 2021 - March 2022 to achieve the vision and priorities we have set ourselves and our city. It is the fourth annual plan that responds to our Corporate

  6. Business Plan 2021/22

    Bristol City Council Business Plan 2021/22 Introduction Welcome to Bristol City Council's Business Plan for the financial year April 2021 - March 2022. Our Corporate Strategy 2018-2023 sets out our priorities and vision for Bristol.

  7. Business Plan 2021/22 Performance Measures and Targets

    The Bristol City Council Business Plan 2021/22is the fourth annual plan resulting from our Corporate Strategy 2018-2023, which sets out our vision and the priorities we have set ourselves and...

  8. Performance

    The Bristol City Council Corporate Strategy 2022-2027 sets out our contribution to the city and our key priorities over five years. In addition, each year we publish a Business Plan to outline our priority actions during this financial year, and how we will measure our progress. These documents are updated on the Corporate Strategy page.

  9. PDF Business Plan 2019/20

    Welcome to Bristol City Council's Business Plan for the financial year April 2019 - March 2020. Our Corporate Strategy 2018-2023 sets out our priorities and vision for Bristol. It identifies four strategic themes that will help us achieve this vision: Empowering and Caring: Work with partners to empower communities and individuals, increase

  10. PDF Business Plan 2019/20

    Welcome to Bristol City Council's Business Plan for the financial year April 2019 - March 2020. Our Corporate Strategy 2018-2023 sets out our priorities and vision for Bristol. It ... The aim of this business plan is to show what actions we will take in 2019/20 to make progress against

  11. PDF Appendix A4 Housing Revenue Account Business Plan Model Commentary

    HRA Business Plan and Capacity Review Bristol City Council January 2022 2 2. Business plan model 2.1. Introduction The latest version of our HRA Business Plan model has been provided and populated with officers in order to progress the 2022.23 budget process and forms the basis of this report, alongside the projected

  12. Bristol Energy's business plan 'overly unrealistic'

    It was hoped Bristol Energy would make a profit for the city council. Bristol Energy, set up to provide ethically-sourced and low-cost energy, sold its domestic and business accounts in the autumn ...

  13. About the One City Plan

    2020 This is the second iteration of Bristol's One City Plan. The interdependent challenges of growing an inclusive, sustainable city that both resolves our social fractures and inequalities and reaches carbon neutrality sit at the heart of the future we must deliver. They are stitched throughout the plan.

  14. PDF Summary of Initial Business Plan

    Summary of Initial Business Plan Published: December 2022 Bristol City Leap Energy Partnership Foreword Climate change is one of the biggest challenges that we face. The impact of global warming is changing our natural world with devastating effect and frequency.

  15. PDF Bristol City Council Clean Air Plan: Strategic Outline Case

    a Clean Air Plan to achieve air quality improvements in the shortest possible time. In line with Government guidance, as part of the Plan Bristol City Council is considering implementation of a Clean Air Zone (CAZ), including both charging and non‐charging measures. CH2M has been commissioned by

  16. Bristol City Council Business Plan

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  18. Deadlock as Bristol City Council fails to approve budget

    Councillors voted against the plans during a full council meeting at City Hall which lasted about three hours. Outgoing Labour mayor Marvin Rees's final budget proposed more than £24m of cutbacks ...

  19. PDF Bristol City Council Business Plan 2022 to 2023

    Bristol City Council Business Plan 2022-2023 3 Introduction Welcome to Bristol City Council's Business Plan for the financial year April 2022 - March 2023. We have a new Corporate Strategy this year which will run from 2022-2027. It identifies our overall vision and the seven strategic themes we'll follow to achieve it.

  20. Disabled Bristol girl left without school place for almost a year

    Bristol City Council were ordered to name Grace Garden School in Westbury-on-Trym for Olive but the family have been told she may only be able to start in May when timetables have been changed and ...

  21. AbbVie Eyes Selling at Least $13 Billion of Bonds to Fund M&A

    Pharmaceutical giant AbbVie Inc. is looking to sell at least $13 billion of corporate bonds to help fund its acquisitions of ImmunoGen Inc. and Cerevel Therapeutics Holdings Inc., according to ...