Bristol City Council Project Financial Spreadsheet template

Created By:  thumbnail Guy Head
Last updated: 28 Nov 2025
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This financial sheet should be used to describe the financial implications of any change activity. In most circumstances it will be attached as an appendix to support a business case or cabinet proposal (this is mandatory for all projects/programmes within the change portfolio). It should primarily be used for change with a lifespan of <10 years - larger scale capital/infrastructure change activity which has longer lifetimes are likely to need additional info/financial analysis. Contact your Finance BP and the capital team for further advice.

This document should used for documenting financial implications only - this is not for capturing any non-financial implications (e.g. improved performance, reduced risk). Other implications or benefits should be captured in your main business case or other supporting papers.

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Bristol CC Project Financial Spreadsheet template (1).xlsx

Tags: transformation
Category: Characteristics » Managing expenditure Characteristics » Use of data and intelligence Change approach » Service focus