DOCSLIB.ORG

(January 2020 – March 2020) –

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
(January 2020 – March 2020) – TransNo Summary of Purpose Service Area Ap/Ar ID(T) Doc Date Amount 5064 Consultant Invest Bristol and Bath WATERCRESS 34 LTD 29/11/2019 6400.00 5075 Publicity and Promotions Invest Bristol and Bath STEERS MCGILLAN EVES DESIGN LTD 17/12/2019 1350.00 5080 Interim Assignment Mayoral Capacity Fund COMENSURA LTD 22/12/2019 691.62 5080 Interim Assignment Marketing COMENSURA LTD 22/12/2019 935.42 5080 Interim Assignment Mayoral Capacity Fund COMENSURA LTD 22/12/2019 5821.65 5081 Grant Careers Hub CASTLE SCHOOL EDUCATION TRUST 06/01/2020 1000.00 5086 Consultant Housing & Planning GVA GRIMLEY LTD 31/12/2019 4750.00 5087 Consultant Business & Skills KNOWLE WEST MEDIA CENTRE 06/12/2019 2500.00 5088 Grant WIDJET MAYDEN HOUSE LTD 07/01/2020 16800.00 5090 Interim Assignment Strategy & Policy OMNIGENIX 01/01/2020 4840.00 5092 Grant Creative Scale Up SPARK SW 01/01/2020 10000.00 5093 Cleaning & Domestic Resources TOTAL SUPPORT SERVICES LTD 15/12/2019 996.67 5094 Legal Advice Integrated Transport Authority WOMBLE BOND DICKINSON (UK) LLP OFFICE ACCOUNT 27/11/2019 6400.00 5095 Legal Advice Integrated Transport Authority WOMBLE BOND DICKINSON (UK) LLP OFFICE ACCOUNT 27/11/2019 3162.30 5096 Grant Adult Education Budget DERBY COLLEGE 07/01/2020 2460.26 5097 Grant Adult Education Budget SWINDON COLLEGE CORPORATION 07/01/2020 2224.71 5098 Grant Adult Education Budget SGS COLLEGE 07/01/2020 167959.04 5099 Grant Adult Education Budget BRISTOL CITY COUNCIL GEN ACCOUNT 07/01/2020 116197.10 5100 Grant Adult Education Budget TEMPLEGATE TRAINING ACADEMY CIC 07/01/2020 2809.64 5101 Grant Adult Education Budget LONDON LEARNING CONSORTIUM 07/01/2020 555.77 5102 Grant Adult Education Budget BATH COLLEGE CURRENT ACCOUNT 07/01/2020 112637.36 5103 Grant Adult Education Budget GLOUCESTERSHIRE COLLEGE 07/01/2020 7901.13 5104 Grant Adult Education Budget N-GAGED TRAINING 07/01/2020 18781.61 5105 Grant Adult Education Budget BRIDGWATER AND TAUNTON COLLEGE 07/01/2020 8558.53 5106 Grant Adult Education Budget SHREWSBURY COLLEGES GROUP 07/01/2020 4522.18 5107 Grant Adult Education Budget BABINGTON BUSINESS COLLEGE LIMITED 07/01/2020 1262.57 5108 Grant Adult Education Budget CITY OF BRISTOL COLLEGE 07/01/2020 434432.76 5109 Grant Adult Education Budget LEARNING CURVE GROUP LTD 07/01/2020 1529.89 5111 Grant Adult Education Budget RNN GROUP 07/01/2020 1291.44 5112 Grant Adult Education Budget CORNWALL COLLEGE 07/01/2020 5947.24 5113 Grant Adult Education Budget CAPITA BUSINESS SERVICES LTD 07/01/2020 4961.96 5115 Grant Adult Education Budget CJI SOLUTIONS LTD T/A LOCAL LEARNING 07/01/2020 7623.99 5116 Grant Adult Education Budget SEETEC BUSINESS TECHNOLOGY CENTRE LTD 07/01/2020 9126.57 5117 Grant Adult Education Budget WILTSHIRE COLLEGE 07/01/2020 10448.14 5118 Grant Adult Education Budget WORKERS EDUCATIONAL ASSOCIATION 07/01/2020 22373.05 5119 Grant Adult Education Budget SOMERSET SKILLS & LEARNING CIC 07/01/2020 10598.50 5120 Grant Adult Education Budget TELFORD COLLEGE 07/01/2020 1405.19 5121 Grant Adult Education Budget PETROC 07/01/2020 2242.71 5122 Grant Adult Education Budget SOUTH WEST ASSOCIATION OF TRAINING PROVIDERS LTD 07/01/2020 1242.41 5123 Grant Adult Education Budget WESTON COLLEGE 07/01/2020 77117.53 5124 Grant Adult Education Budget KIDDERMINSTER COLLEGE 07/01/2020 18974.46 5125 Grant Adult Education Budget NEW COLLEGE SWINDON 07/01/2020 2169.80 5126 Consultant Growth Hub ASHLEY COMMUNITY HOUSING LTD 07/01/2020 2500.00 5128 Membership Corporate Services LAVAT CONSULTING LTD 31/12/2019 4800.00 5130 Interim Assignment Marketing COMENSURA LTD 05/01/2020 620.64 5131 Consultant Business & Skills BUCKMAN ASSOCIATES LTD 19/12/2019 2550.00 5132 Grant Careers Hub BRISTOL CITY COUNCIL SCHOOL ST MARY REDCLIFFE AND TEMPLE SCHOOL 08/01/2020 1000.00 5133 Grant Careers Hub RAVENSWOOD SCHOOL 08/01/2020 1000.00 5134 Advertising Future Bright HEY! WHAT? LIMITED 12/12/2019 1287.50 5135 Legal Advice Transport BRISTOL CITY COUNCIL GEN ACCOUNT 30/10/2019 1695.75 5135 Legal Advice Energy Hub BRISTOL CITY COUNCIL GEN ACCOUNT 30/10/2019 2449.41 5138 Consultant Transport NETWORK RAIL INFRASTRUCTURE LTD 29/11/2019 47485.25 5139 Grant Careers Hub MNSP NORTON HILL SCHOOL 08/01/2020 1000.00 5140 Consultant Invest Bristol and Bath SOMERSET COUNTY COUNCIL 17/12/2019 8600.00 5141 Seconded Staff Transport WSP UK LIMITED 19/11/2019 2767.75 5141 Seconded Staff Mayoral Capacity Fund WSP UK LIMITED 19/11/2019 3404.00 5142 Rent Resources DTZ CLIENT ACC 13/12/2019 1365.21 5143 Repairs and Maintenance Resources EMCOR GROUP UK PLC 17/12/2019 857.25 5148 IT Software Growth Hub BLOOM PROCUREMENT SERVICES LTD 13/01/2020 1907.15 5149 IT Software Resources BATH & NORTH EAST SOMERSET COUNCIL GENERAL SUSPSENSE ACCOUNT 07/01/2020 38786.92 5150 Consultant Investment Performance ATKINS LIMITED 17/12/2019 732.00 5150 Consultant Corporate Services ATKINS LIMITED 17/12/2019 1586.00 5152 Grant Careers Hub WINTERBOURNE ACADEMY 14/01/2020 1000.00 5153 Grant Careers Hub WELLSWAY MULTI ACADEMY TRUST IKB ACADEMY 13/01/2020 1000.00 5154 Consultant Resources PRICEWATERHOUSE COOPERS LLP 19/12/2019 13000.00 5156 Membership Corporate Services LAVAT CONSULTING LTD 09/01/2020 2950.00 5157 Consultant Growth Hub PROJECTS MARKETING LTD 30/12/2019 1212.75 5158 Publicity and Promotions Invest Bristol and Bath STEERS MCGILLAN EVES DESIGN LTD 09/01/2020 787.50 5159 IT Software Invest Bristol and Bath AGILEBASE LTD 31/12/2019 1550.00 5160 IT Software Invest Bristol and Bath AGILEBASE LTD 31/12/2019 1379.31 5161 Publicity and Promotions Invest Bristol and Bath STEERS MCGILLAN EVES DESIGN LTD 09/01/2020 1350.00 5162 Payments to Government Bodies Housing Capacity Fund BATH & NORTH EAST SOMERSET COUNCIL GENERAL SUSPSENSE ACCOUNT 15/01/2020 67769.90 5163 Legal Advice Legal Services BEVAN BRITTAN LLP 17/12/2019 1633.50 5165 Legal Advice Legal Services SOUTH WEST COUNCILS 15/01/2020 988.60 5166 Grant Low Carbon Challenge BASCOM LTD T/A BMS 15/01/2020 3098.00 5167 Grant Energy Hub FROME RENEWABLE ENERGY COMMUNITY 20/01/2020 7000.00 5168 Grant Creative Scale Up UK BUSINESS ANGELS ASSOCIATION 21/01/2020 30000.00 5170 Grant Creative Scale Up SCALEUP INSTITUTE 21/01/2020 30000.00 5171 Grant Careers Hub PALLADIAN ACADEMY TRUST RALPH ALLEN 21/01/2020 1000.00 5173 Staff Training Careers Hub MYLES MAYNE CONSULTING LTD 14/12/2019 2000.00 5175 Consultant Infrastructure & Investment Delivery Plan WSP UK LIMITED 23/12/2019 3500.00 5176 Consultant Invest Bristol and Bath SOLE TRADER - REDACTED 02/12/2019 4500.00 5177 Grant Investment Fund BATH & NORTH EAST SOMERSET COUNCIL GENERAL SUSPSENSE ACCOUNT 23/01/2020 40233.29 5180 Seconded Staff Integrated Transport Authority BRISTOL CITY COUNCIL GEN ACCOUNT 13/01/2020 7277.44 5181 Seconded Staff Invest Bristol and Bath BRISTOL FUTURES GLOBAL LTD 02/01/2020 743.95 5181 Seconded Staff Business & Skills BRISTOL FUTURES GLOBAL LTD 02/01/2020 744.40 5181 Seconded Staff Future Mobility BRISTOL FUTURES GLOBAL LTD 02/01/2020 2977.14 5183 Interim Assignment Growth Hub COMENSURA LTD 12/01/2020 762.40 5183 Interim Assignment Growth Hub COMENSURA LTD 12/01/2020 829.10 5183 Interim Assignment Mayoral Capacity Fund COMENSURA LTD 12/01/2020 2088.12 5184 Interim Assignment Growth Hub COMENSURA LTD 19/01/2020 762.40 5184 Interim Assignment Growth Hub COMENSURA LTD 19/01/2020 829.10 5184 Interim Assignment Mayoral Capacity Fund COMENSURA LTD 19/01/2020 922.16 5185 Consultant Transport NETWORK RAIL INFRASTRUCTURE LTD 23/12/2019 52058.75 5186 Advertising Corporate Services MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD 20/01/2020 4339.83 5189 Consultant Resources BATH & NORTH EAST SOMERSET COUNCIL GENERAL SUSPSENSE ACCOUNT 24/12/2019 2000.00 5190 Seconded Staff Integrated Transport Authority BATH & NORTH EAST SOMERSET COUNCIL GENERAL SUSPSENSE ACCOUNT 24/01/2020 2614.01 5193 Consultant Resources GRANT THORNTON UK LLP 19/12/2019 18500.00 5194 Consultant Business & Skills KNOWLE WEST MEDIA CENTRE 08/01/2020 2500.00 5195 Publicity and Promotions Creative Scale Up LIMINA IMMERSIVE LIMITED 23/01/2020 575.00 5197 Seconded Staff Energy Hub BUILDING RESEARCH ESTABLISHMENT LTD 29/01/2020 5919.12 5199 Event Invest Bristol and Bath WEST OF ENGLAND AEROSPACE FORUM 13/01/2020 35000.00 5200 Corporate Travel Corporate Services CLICK TRAVEL LTD 31/12/2019 2586.64 5201 Publicity and Promotions Invest Bristol and Bath SOLE TRADER - REDACTED 08/11/2019 989.60 5202 Consultant Housing Infrastructure Fund BRUTON KNOWLES LLP 31/12/2019 1403.40 5205 Seconded Staff Transport WSP UK LIMITED 19/12/2019 6140.10 5206 Consultant Infrastructure & Investment Delivery Plan BRISTOL CENTRE FOR THE ADVANCEMENT OF ARCHITECTURE (BCAA) LTD 29/01/2020 7080.00 5207 Professional Subscriptions Corporate Services CIPFA BUSINESS LIMITED 30/01/2020 4205.00 5208 IT Hardware Resources NORTH SOMERSET COUNCIL 29/01/2020 11144.00 5209 IT Software Resources NORTH SOMERSET COUNCIL 29/01/2020 8026.00 5210 IT Software Resources NORTH SOMERSET COUNCIL 29/01/2020 74459.00 5211 Computer Hardware Resources NORTH SOMERSET COUNCIL 29/01/2020 30605.00 5212 Consultant Housing Infrastructure Fund ATKINS LIMITED 22/01/2020 3275.00 5213 Legal Advice Corporate Services BEVAN BRITTAN LLP 19/12/2019 3667.50 5214 Legal Advice Legal Services BEVAN BRITTAN LLP 26/11/2019 1393.50 5215 Consultant Future Bright BLOOM PROCUREMENT SERVICES LTD 23/01/2020 10000.00 5216 Consultant Transport BLOOM PROCUREMENT SERVICES LTD 03/02/2020 39917.00 5217 Consultant Growth Hub BLOOM PROCUREMENT SERVICES LTD 03/02/2020 39375.00 5218 Consultant Infrastructure COHERENT CITIES LTD 19/12/2019 4250.00 5220 Membership
Load more

Recommended publications
  • List of Schools Who Process Their Own in Year Admissions
    List of Schools who process their own In Year admissions If a Bristol school appears on this list you will need to apply directly to the school. We are unable to process applications for any school on this list. Primary, Infant and Junior Schools (4-11) St Bonaventure's Catholic Ashton Vale Primary Henbury Court Academy Primary Bannerman Road Academy Holy Cross Catholic Primary St Joseph’s Catholic Primary Badocks Wood E-ACT Hotwells Primary St Mary Redcliffe Academy Academy Ilminster Avenue E-ACT St Nicholas Of Tolentine Barton Hill Academy Academy Catholic Primary Bridge Learning Campus Little Mead Academy St Patrick’s Catholic Primary May Park Primary St Pius X Catholic Primary Cathedral Primary (closing 31.8.2021) Cheddar Grove Primary Merchant’s Academy St Teresa's Catholic Primary Easton CE Academy Oasis Academy Bank Leaze St Ursula's E-ACT Academy Elmlea Infant School Oasis Academy Connaught School of Christ the King Catholic Primary Elmlea Junior School Oasis Academy Long Cross Stoke Bishop C of E Primary Fairlawn Academy Oasis Academy Marksbury Road Stoke Park Primary Filton Avenue Primary Oasis Academy New Oak The Dolphin School Fishpond CE Academy Our Lady of the Rosary Catholic The Kingfisher School Primary Fonthill Academy Parson Street Primary Wansdyke Primary School Four Acres Academy Perry Court E-ACT Academy Waycroft Academy Greenfield E-ACT Academy Redfield Educate Together West Town Lane Academy Primary Academy Hareclive E-ACT Academy SS Peter & Paul Catholic Primary Wicklea Academy St Anne’s Infant Woodlands Academy
    [Show full text]
  • Minutes of the Previous Meeting PDF 123 KB
    Bristol Schools Forum Wednesday, 15 January 2020 Bristol Schools Forum Minutes of the meeting held on Wednesday, 15th January, 2020 at 5.00 pm at The Writing Room - City Hall, College Green, Bristol, BS1 5TR Present: Karen Brown Maintained Secondary Governor Rep, St Mary Redcliffe & Temple Rob Davies Nursery Governor Rep, Speedwell and Little Hayes Nursery Federation Simon Eakins Academy Primary Head Rep, Cathedral Primary Simon Holmes Nursery Head Rep, St Phillips Marsh Nursery Sarah Lovell Academy Secondary Headteacher Rep, Bristol Metropolitan Academy Kate Matheson Maintained Primary Governor Rep, St Barnabas Primary Aileen Morrison Pupil Referral Unit Rep, St Matthias Park Chris Pring Maintained Primary Headteacher Rep, Cabot Primary Carew Reynell Academy Secondary Governor Rep, Blaise High School Emma Richards Special School Head Rep, Claremont School Cedric Sanguignol Maintained Primary Governor Rep, Bishop Road Primary Simon Shaw Maintained Secondary Head Rep, St Mary Redcliffe & Temple Christine Townsend Maintained Primary Governor Rep, Whitehall Primary Stephanie Williams Academy Primary Head Rep, Bannerman Road Community Academy In attendance from Bristol City Council: Graham Booth Finance Manager Cllr Anna Keen Cabinet Member for Education and Skills Corrina Haskins Clerk to Schools Forum Alison Hurley Director of Education & Skills Denise Murray Director of Finance Travis Young Corporate Finance Observers: Alderman Brian Price Karen Rose – Speedwell Nursery School Jen Smith Action 1. Welcome The Chair welcomed everyone to the meeting. 2. Forum Standing Business a. Apologies for absence Apologies for absence were received from: William Brown (Union Rep, Bristol NEU); Marian Curran (16-19 Partnership); Kris Hristakev (Special Schools Governor); Garry Maher (Diocese of Clifton); Ruth Pickersgill (Secondary Academy Governor) and David Yorath Secondary Academy Governor Rep, Cotham School.
    [Show full text]
  • PFI Benchmarking Outcome for Bristol Schools PDF
    Decision Pathway – Report PURPOSE: Key decision MEETING: Cabinet DATE: 22 June 2021 TITLE PFI Benchmarking Outcome for Bristol Schools Ltd Ward(s) n/a Author: Lee Hannan Job title: Strategic Supplier Relations Manager Cabinet lead: Cllr Cheney Executive Director lead: Mike Jackson Proposal origin: BCC Staff Decision maker: Cabinet Member Decision forum: Cabinet Purpose of Report: To advise members on the outcome of the soft services (catering, caretaking, cleaning and grounds maintenance provision) benchmarking exercise concluded on the Bristol Schools Ltd Private Finance Initiative (PFI) and the impact the results will have on the annual unitary charge payable by the Council with effect from each contract review date. Seek agreement to accept the final proposal and secure a reduction to the annual unitary charge (UC) and to vary aspects of the contractual and commercial documentation in place in order to realise savings and other benefits from the PFI contract from 1 April 2021, subject to any discussions with and, where applicable, any consents required from DFE and/or the relevant PFI Academy schools under the terms of the Schools Agreements and Principal Agreements. Evidence Base: About the Bristol School Ltd PFI Contract The Bristol Schools Ltd PFI agreement is one of 3 PFI agreements held by Bristol City Council. This agreement is managed by Bristol Schools Ltd (Special Purpose Vehicle) (SPV) and was mobilised over a staggered service availability programme over 2005/2006. The contract is due to end in 2031. The contract (as amended) covers the construction and ongoing manged facilities service for the following education and leisure buildings: Blaise High School (Academy) Oasis Academy Brightstowe Kingsweston School Brightstowe (LA Community School) Bedminster Down School (Academy) Orchard Academy Filton Avenue at Orchard (Academy) Henbury Leisure Centre.
    [Show full text]
  • Route Destination ACC/A/CCH
    Route Destination ACC/A/CCH: ACC/A/CCH The Ann Coleman Centre, Ridingleaze, Bristol, BS11 0QE AND/1/SEN: AND/1/SEN Aurora Hedgeway School, Rookery Lane, Pilning, Bristol, South Gloucestershire, BS35 4JN AND/2/SEN: AND/2/SEN Aurora Hedgeway School, Rookery Lane, Pilning, Bristol, South Gloucestershire, BS35 4JN AND/6/SEN: AND/6/SEN Aurora Hedgeway School, Rookery Lane, Pilning, Bristol, South Gloucestershire, BS35 4JN AND/9/SEN: AND/9/SEN Aurora Hedgeway School, Rookery Lane, Pilning, Bristol, South Gloucestershire, BS35 4JN APS/A/SEN: APS/A/SEN Appleford School, Elston Lane, Shrewton, Wiltshire, SP3 4HL ASA/2/SEN: ASA/2/SEN Aspire Academy, Frome Road, Bath, Bath & North East Somerset, BA2 5RF ASA/3/SEN: ASA/3/SEN Aspire Academy, Frome Road, Bath, Bath & North East Somerset, BA2 5RF BAL/B/PRI: BAL/B/PRI Bailey's Court Primary School, Breaches Gate, Bradley Stoke, Bristol, South Gloucestershire, BS32 8AZ BAR/D/CSS: BAR/D/CSS Barley Close Primary School, Barley Close, Mangotsfield, Bristol, South Gloucestershire, BS16 9DL BBH/1/SEN: BBH/1/SEN Blaise High School, Station Road, Henbury, Bristol, BS10 7QH BCC/1/SEN: BCC/1/SEN Bristol Cathedral Choir School, College Square, Bristol, BS1 5TS BCO/4/LDD: BCO/4/LDD City Of Bristol College, Ashley Down Road, Bishopston, Bristol, BS7 9BU BCO/5/LDD: BCO/5/LDD City Of Bristol College, Ashley Down Road, Bishopston, Bristol, BS7 9BU BCO/7/LDD: BCO/7/LDD City Of Bristol College, Ashley Down Road, Bishopston, Bristol, BS7 9BU BEL/A/SEN: BEL/A/SEN Belgrave School, 10 Upper Belgrave Road, Clifton, Bristol,
    [Show full text]
  • KBO/JBI 22 November 2019 Dear Parents
    Blaise High School, Station Road, Henbury, Bristol, BS10 7QH Tel: 0117 903 0100 email: [email protected] www.blaisehighschool.co.uk Headteacher: Katherine Brown _____________________________________________________________________________________________________________________________________________________ KBO/JBI 22 November 2019 Dear Parents / Carers Happy Friday everyone! I hope everyone has had a lovely week even as the weather gets colder! I wanted to start by promoting some future events and opportunities: • Join our governor team! We are looking for staff and parents to take on roles in our Local Governing Board. The governing body is a key tool in the success of our school. The governing body is responsible for the strategic leadership of the school, for oversight of the school’s financial and academic performance, and for holding the Headteacher and school’s senior leadership to account. It is incredibly important to me that the governors have representation from both our parents and our staff as they are at the heart of our school. If you would be interested in applying or the role please find out more on our website here: http://www.blaisehighschool.co.uk/information/statutory/governance • Join us for our annual Blaise High School Christmas Arts Evening on Wednesday 18th December. This is an opportunity to see the exceptional talent of our designers, artists, actors, dancers and musicians in action. The evening will begin at 5pm and will include festive refreshments. We look forward to seeing lots of you there to enjoy the exhibition and show. • On Tuesday 3rd December our Year 7 Choir are performing in Gloucester Cathedral along with Year 7s from across the Greenshaw Learning Trust in the South West.
    [Show full text]
  • URN Cofe Diocese Establishment Name Establishment Type Local
    URN CofE Diocese Establishment Name Establishment Type Local Authority 136804 Bath & Wells Trinity Church School Academy Converter Bath and North East Somerset 145716 Bath & Wells St Michaels Junior Church School Academy Sponsor Led Bath and North East Somerset 123757 Bath & Wells Christ Church CofE First School Voluntary Controlled School Somerset 123760 Bath & Wells St Nicholas CofE Primary School, Henstridge Voluntary Controlled School Somerset 123821 Bath & Wells West Coker CofE VC Primary School Voluntary Controlled School Somerset 123833 Bath & Wells St Benedict's Church of England Voluntary Aided Junior School Voluntary Aided School Somerset 123900 Bath & Wells St John's Church of England Primary School Voluntary Aided School Somerset 136193 Bath & Wells The Taunton Academy Academy Sponsor Led Somerset 139278 Bath & Wells Churchfield Church School Academy Sponsor Led Somerset 139324 Bath & Wells St James Church School Academy Sponsor Led Somerset 140631 Bath & Wells Danesfield Church of England Voluntary Controlled Community Middle School Academy Converter Somerset 140645 Bath & Wells St Peter's Church of England First School Academy Converter Somerset 103397 Birmingham Christ Church CofE Controlled Primary School and Nursery Voluntary Controlled School Birmingham 103401 Birmingham St James Church of England Primary School, Handsworth Voluntary Controlled School Birmingham 103404 Birmingham St Matthew's CofE Primary School Voluntary Controlled School Birmingham 103406 Birmingham St Saviour's C of E Primary School Voluntary Controlled
    [Show full text]
  • Copy of 2019-20 Statement of Accounts
    . BATH & NORTH EAST SOMERSET COUNCIL STATEMENT OF ACCOUNTS 2019/20 It should be noted that this is not the final version of accounts as Grant Thornton's audit work is still ongoing. Some adjustments since the draft version of accounts (published on 9th July 2020) are now included, which are listed in Grant Thornton's draft Audit Findings Report. There may be further changes required pending the conclusion of Grant Thornton's audit work, as well as the inclusion of the Auditor's report for the Council and Pension Fund, to be added to pages 2-6. An update will be provided at the Corporate Audit Committee meeting. CONTENTS Page AUDITOR REPORTS 2 NARRATIVE REPORT 7 COMPREHENSIVE INCOME AND EXPENDITURE STATEMENT 17 MOVEMENT IN RESERVES STATEMENT 18 BALANCE SHEET AS AT 31 MARCH 2020 19 CASH FLOW STATEMENT 20 NOTES TO MAIN FINANCIAL STATEMENTS 21 COLLECTION FUND 2019/20 81 NOTES TO THE COLLECTION FUND 82 GROUP FINANCIAL STATEMENTS 85 PENSION FUND ACCOUNTS 2019/20 - Fund Account 92 - Notes to Accounts - Year ended 31 March 2020 93 ANNUAL GOVERNANCE STATEMENT 119 STATEMENT OF RESPONSIBILITIES FOR THE ACCOUNTS 131 GLOSSARY OF TERMS 132 Page 1 INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BATH AND NORTH EAST SOMERSET COUNCIL TO FOLLOW Page 2 INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BATH AND NORTH EAST SOMERSET COUNCIL TO FOLLOW Page 3 INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BATH AND NORTH EAST SOMERSET COUNCIL TO FOLLOW Page 4 INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BATH AND NORTH EAST SOMERSET COUNCIL ON THE PENSION FUND FINANCIAL STATEMENTS OF AVON PENSION FUND TO FOLLOW Page 5 INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BATH AND NORTH EAST SOMERSET COUNCIL ON THE PENSION FUND FINANCIAL STATEMENTS OF AVON PENSION FUND TO FOLLOW Page 6 NARRATIVE REPORT Introduction The Statutory Statement of Accounts have been produced in accordance with the CIPFA Code of Practice on Local Authority Accounting based on International Financial Reporting Standards.
    [Show full text]
  • 2019-20 Statement of Accounts
    . BATH & NORTH EAST SOMERSET COUNCIL STATEMENT OF ACCOUNTS 2019/20 It should be noted that this is not the final version of accounts as Grant Thornton's audit work is still ongoing. Some adjustments since the draft version of accounts (published on 9th July 2020) are now included, which are listed in Grant Thornton's draft Audit Findings Report. There may be further changes required pending the conclusion of Grant Thornton's audit work, as well as the inclusion of the Auditor's report for the Council and Pension Fund, to be added to pages 2-6. CONTENTS Page AUDITOR REPORTS 2 NARRATIVE REPORT 7 COMPREHENSIVE INCOME AND EXPENDITURE STATEMENT 17 MOVEMENT IN RESERVES STATEMENT 18 BALANCE SHEET AS AT 31 MARCH 2020 19 CASH FLOW STATEMENT 20 NOTES TO MAIN FINANCIAL STATEMENTS 21 COLLECTION FUND 2019/20 82 NOTES TO THE COLLECTION FUND 83 GROUP FINANCIAL STATEMENTS 86 PENSION FUND ACCOUNTS 2019/20 - Fund Account 93 - Notes to Accounts - Year ended 31 March 2020 94 ANNUAL GOVERNANCE STATEMENT 120 STATEMENT OF RESPONSIBILITIES FOR THE ACCOUNTS 132 GLOSSARY OF TERMS 133 Page 1 INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BATH AND NORTH EAST SOMERSET COUNCIL TO FOLLOW Page 2 INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BATH AND NORTH EAST SOMERSET COUNCIL TO FOLLOW Page 3 INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BATH AND NORTH EAST SOMERSET COUNCIL TO FOLLOW Page 4 INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BATH AND NORTH EAST SOMERSET COUNCIL ON THE PENSION FUND FINANCIAL STATEMENTS OF AVON PENSION FUND TO FOLLOW Page 5 INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BATH AND NORTH EAST SOMERSET COUNCIL ON THE PENSION FUND FINANCIAL STATEMENTS OF AVON PENSION FUND TO FOLLOW Page 6 NARRATIVE REPORT Introduction The Statutory Statement of Accounts have been produced in accordance with the CIPFA Code of Practice on Local Authority Accounting based on International Financial Reporting Standards.
    [Show full text]
  • 2019-20 Statement of Accounts
    . BATH & NORTH EAST SOMERSET COUNCIL DRAFT STATEMENT OF ACCOUNTS 2019/20 CONTENTS Page NARRATIVE REPORT 7 COMPREHENSIVE INCOME AND EXPENDITURE STATEMENT 12 MOVEMENT IN RESERVES STATEMENT 13 BALANCE SHEET AS AT 31 MARCH 2020 14 CASH FLOW STATEMENT 15 NOTES TO MAIN FINANCIAL STATEMENTS 16 COLLECTION FUND 2019/20 76 NOTES TO THE COLLECTION FUND 77 GROUP FINANCIAL STATEMENTS 80 PENSION FUND ACCOUNTS 2019/20 - Fund Account 88 - Notes to Accounts - Year ended 31 March 2020 89 STATEMENT OF RESPONSIBILITIES FOR THE ACCOUNTS 115 GLOSSARY OF TERMS 116 Page 1 NARRATIVE REPORT Introduction The Statutory Statement of Accounts have been produced in accordance with the CIPFA Code of Practice on Local Authority Accounting based on International Financial Reporting Standards. The Accounts and Audit Regulations (2015) require that the Statement of Accounts are approved by a resolution of a Committee of the relevant body and that following approval, the Statement of Accounts be signed and dated by the person presiding at the Committee. The main purpose of a Local Authority’s published Statement of Accounts is to provide Electors, Council Tax Payers, Members of the Council, Employees and other interested parties, with clear information about the Council's financial position. It should aim to provide answers to the following questions: · What did the Council’s services cost in the year? · Where did the money come from? · What are the Council's assets and liabilities at the year-end? The main financial statements are: Comprehensive Income and Expenditure Statement The Comprehensive Income and Expenditure Statement summarises the resources that have been generated and consumed in providing services and managing the Council during the year.
    [Show full text]
  • Post 16 Centre Website Open Event Sixth Form
    Blaise High School, Station Road, Henbury, Bristol, BS10 7QH Tel: 0117 903 0100 email: [email protected] www.blaisehighschool.co.uk Headteacher: Katherine Brown _____________________________________________________________________________________________________________________________________________________ The main colleges in the area are City of Bristol College and SGS College. Their forthcoming Open Events are as follows: Post 16 Centre Website Open Event City of Bristol College – 4 Centres: www.cityofbristol.ac.uk 12 Oct 10am-1pm (All sites) College Green 26 Nov 5-7:30pm (All sites) Ashley Down 18 Jan 10am-1pm (All sites) South Bristol Skills Academy 2 May 10am-1pm (All sites) AEC – Engineering & Motor Vehicle 4 Jul 10am-1pm (All sites) SGS College – 5 Campuses: www.sgscol.ac.uk 25 Sep 5:30-8pm – A Levels (Filton) Filton 5 Oct 10am -1pm (All Sites) WISE 23 Nov 10am -1pm (All Sites) Stroud 25 Jan 10am-1pm (All Sites) Queens Road 23 Apr 5:30-8pm (All Sites) Berkeley Green Sixth Form Centre Open Events Post 16 Centre Website Open Event St Bede’s Sixth Form College www.stbedescc.org 24 October 6:30pm North Bristol Post-16 Centre www.nbp16c.org.uk 17 October 6:30-8:30pm Redland Green Cotham & Redland Green 24 October 6:30-8:30pm Cotham St Mary Redcliffe & Temple Sixth Form www.smrt.bristol.sch.uk Check website Bristol Cathedral Choir School www.bccs.bristol.sch.uk 15 October 5:30-8pm 7 November 5:30-8pm Bristol Free School Sixth Form www.bristolfreeschool.org.uk 14 November 6.30-8pm V6 Sixth Form www.v6bristol.org 10 October 6-8pm Colston’s Girls School & Fairfield High St Brendan’s Sixth Form College www.stbrn.ac.uk 5 Oct 10am-2:30pm 17 Oct 5-8pm 20 Nov 5-8pm 6 Feb 5-8pm Post 16 Specialist Colleges and Training Providers Access Creative College www.accesscreative.ac.uk 29 October 3pm, 4:30pm or 6pm Music, Games and Media Book online Boom Satsuma www.boomsatsuma.education Open events throughout the year.
    [Show full text]
  • Annual Report 2019/2020 INTENTIONALLY LEFT BLANK Contents
    AVON PENSION FUND Avon Pension Fund Annual Report 2019/2020 INTENTIONALLY LEFT BLANK Contents Foreword, Page 2 Review of the Year 2019/20, Page 3 Governance and Management Structure, Page 6 Fund Governance, Page 7 Risk Management, Page 11 Pensions Administration & Communications, Page 15 Pooling of Assets & Cost Sharing, Page 21 Investment Report, Page 25 Funding Strategy, Page 34 Statement of the Consulting Actuary, Page 36 Employer Contribution Rates, Page 38 Statement of Accounts 2019/20, Page 49 Statement of Responsibilities for Avon Pension Fund Account, Page 89 Auditor’s Report, Page 90 Summary of Financial Statistics, Page 93 Pension Increase, Page 96 Contacts, Page 97 Glossary of Terms, Page 98 Appendices, Page 100 AVON PENSION FUND ANNUAL REPORT 2019/20 1 Foreword This year was always set to to meet its liabilities and considered further developing its core agenda be very challenging with the further opportunities to better align around the key themes of legal triennial valuation and strategic the portfolio with the transition to a compliance, risk management and investment review to undertake, low carbon economy. As a result, benchmarking. The Board’s annual but nevertheless the year was we have now agreed an overarching report is included with this report. approached with optimism as the objective to implement a <20C Fund was in a strong position. aligned portfolio by committing During what has been a most However the year will undoubtedly to net zero emissions by 2050 or remarkable year, I would like to be remembered as the
    [Show full text]