22/12/2017 - Improving Public Health - A Clean Air Plan for Bristol

This report seeks approval to proceed with the application and the acceptance of further grant funding from Defra to carry out the new statutory direction set by the Government in relation to a clean air action plan, according to the detailed guidance and timetable issued by Defra.

Decision Maker: Cabinet

Decision due date: 06/02/2018

Lead officer: Alex Minshull

Notice of decision: 22/12/2017

Anticipated restriction: Open


22/12/2017 - WECA Strategic Transport Feasibility

This report recommends spending funding approved by WECA for feasibility studies and business case development for a number of schemes that will deliver important regional improvements that will contribute towards realising this ambition within the Combined Authority area.

Decision Maker: Cabinet

Decision due date: 06/02/2018

Lead officer: Peter Mann

Notice of decision: 22/12/2017

Anticipated restriction: Open


22/12/2017 - Housing Revenue Account 2018/19 budget proposals

To set out the proposals for the 2018/19 Housing Revenue Account (HRA) budget; which have been tested within our 30-year financial business plan model and which will form part of the council’s overall budget for 2018/19.

Decision Maker: Cabinet

Decision due date: 23/01/2018

Wards affected: (All Wards);

Lead officer: Denise Murray

Notice of decision: 22/12/2017

Anticipated restriction: Open


22/12/2017 - Dedicated Schools Grant 2018/19 Budget Proposals

To set out the proposals for the 2018/19 Dedicated Schools Grant budget which will form part of the council’s overall budget for 2018/19.

Decision Maker: Cabinet

Decision due date: 23/01/2018

Wards affected: (All Wards);

Lead officer: Denise Murray

Notice of decision: 22/12/2017

Anticipated restriction: Open


22/12/2017 - Budget recommendations to Full Council including Treasury Management Strategy

To finalise budget recommendations and the treasury management strategy prior to the 20 February 2018 Full Council budget setting meeting.
This will include key decisions on the recommendations in respect of the proposals set out below following public consultation:
- Special Guardians allowances and financial arrangements for families with children who are voluntarily looked after by the local authority.
- Increasing income generation and efficiency across culture services.
- Funding to support neighbourhood action.

Decision Maker: Cabinet

Decision due date: 23/01/2018

Wards affected: (All Wards);

Lead officer: Denise Murray

Notice of decision: 22/12/2017

Anticipated restriction: Open


22/12/2017 - Corporate Strategy 2018-2023

The Corporate Strategy 2018-2023 sets out the council’s high-level organisational vision, commitments and values for the next five years, along with how it will contribute to the aims of the emerging One City Plan. It is the council’s key strategy document from which its Business Plans and policy and strategy framework flow.

Decision Maker: Cabinet

Decision due date: 23/01/2018

Wards affected: (All Wards);

Lead officer: Tim Borrett

Notice of decision: 22/12/2017

Anticipated restriction: Open


22/12/2017 - Bristol - becoming an Age-Friendly City

This report seeks approval to start the process for Bristol to become a World Health Organisation Age-Friendly City and to join the Global Network for Age-Friendly Cities and Communities.

Decision Maker: Cabinet

Decision due date: 06/02/2018

Wards affected: (All Wards);

Lead officer: John Readman

Notice of decision: 22/12/2017

Anticipated restriction: Open


22/12/2017 - Arena (non-key)

Progress on value for money review and future planning.

Decision Maker: Cabinet

Decision due date: 23/01/2018

Lead officer: Stuart Woods

Notice of decision: 22/12/2017

Anticipated restriction: Open


11/12/2017 - Corporate Risk Register (Non-key)

To receive and review the corporate risk register now and quarterly going forward
To note that further development work is required

 

 

Decision Maker: Cabinet

Decision due date: 09/01/2018

Wards affected: (All Wards);

Lead officer: Alison Mullis

Notice of decision: 11/12/2017

Anticipated restriction: Open


11/12/2017 - Business Planning Update on Companies which the Council wholly own, 2018/2019

Approval of the annual business plans relating to Bristol City Council owned trading companies, and approval of draw down of funds from the Council's Capital programme for Health and Safety works required on existing waste premises.

Decision Maker: Cabinet

Decision due date: 09/01/2018

Lead officer: Helen Wheeler

Notice of decision: 11/12/2017

Anticipated restriction: Part exempt  - view reasons


11/12/2017 - Lawrence Weston Health & Community Hub

Report to consider the proposal to create a Health & Community Hub in Lawrence Weston and agreement for the associated capital investment

Decision Maker: Cabinet

Decision due date: 06/03/2018

Lead officer: Mark Halligan

Notice of decision: 11/12/2017

Anticipated restriction: Open


11/12/2017 - Corporate Parenting Strategy

This report recommends considering and agreeing the priorities and actions as set out in the draft Corporate Parenting Strategy 2018, which sets out how the local authority will meet its statutory duties and improve outcomes for children in care and care leavers.

Decision Maker: Cabinet

Decision due date: 09/01/2018

Wards affected: (All Wards);

Lead officer: Ann James

Notice of decision: 11/12/2017

Anticipated restriction: Open


11/12/2017 - Council Tax Base Report 2018/19

To note the Council Tax base for the financial year 2018/19

 

 

 


Decision Maker: Cabinet

Decision due date: 09/01/2018

Lead officer: Tony Whitlock

Notice of decision: 11/12/2017

Anticipated restriction: Open


11/12/2017 - Collection Fund Surplus/Deficit Report 2017/18

To note the estimate of the surplus/deficit on the collection fund (Council Tax element and, Non-Domestic Rates (NDR) element) which will be taken into account when setting the 2018/19 revenue budget and council tax levels

 

Decision Maker: Cabinet

Decision due date: 09/01/2018

Lead officer: Tony Whitlock

Notice of decision: 11/12/2017

Anticipated restriction: Open


11/12/2017 - Inclusive and Sustainable Economic Growth Strategy - Vision (Non-Key)

This report considers the vision for the Inclusive and Sustainable Economic Growth Strategy.

Decision Maker: Cabinet

Decision due date: 09/01/2018

Wards affected: (All Wards);

Lead officer: Chris Hackett

Notice of decision: 11/12/2017

Anticipated restriction: Open


11/12/2017 - Bristol Museums and Museums Development South West Arts Council Funding

Report to consider accepting external funding to support our Museums  and  deliver Museum Development on behalf of the South West Region.

Decision Maker: Cabinet

Decision due date: 09/01/2018

Lead officer: Laura Pye

Notice of decision: 11/12/2017

Anticipated restriction: Open


03/11/2017 - Refinancing Hengrove Leisure Centre PFI

Report to consider proposals to refinance the Leisure Centre PFI

 

 

Decision Maker: Cabinet

Decision due date: 09/01/2018

Lead officer: Denise Murray

Notice of decision: 03/11/2017

Anticipated restriction: Part exempt  - view reasons


26/09/2017 - Discretionary Business Rate Relief (DRR) for Charities, Not-For-Profit & Voluntary Organisations

We will be undertaking a public consultation process on potential amendments to the existing policy for awarding this discretionary relief. The purpose of this report is to present the results of the consultation and to propose a revised policy for approval, and implementation in April 2018. 

 

Decision Maker: Cabinet

Decision due date: 06/03/2018

Wards affected: (All Wards);

Lead officer: Patsy Mellor

Notice of decision: 26/09/2017

Anticipated restriction: Open


17/08/2017 - 2017/18 Budget Monitoring Report - P10 (Non-key)

The Council approved budgets and directorate spending limits for the 2017/18 financial year on 21 February 2017. The purpose of this report is to inform Cabinet of the Council’s overall financial performance against revenue and capital budgets as at the end of January 2018

Decision Maker: Cabinet

Decision due date: 03/04/2018

Wards affected: (All Wards);

Lead officer: Denise Murray

Notice of decision: 17/08/2017

Anticipated restriction: Open


17/08/2017 - 2017/18 Budget Monitoring Report - P9 (Non-key)

The Council approved budgets and directorate spending limits for the 2017/18 financial year on 21 February 2017. The purpose of this report is to inform Cabinet of the Council’s overall financial performance against revenue and capital budgets as at the end of December 2017

Decision Maker: Cabinet

Decision due date: 06/03/2018

Wards affected: (All Wards);

Lead officer: Denise Murray

Notice of decision: 17/08/2017

Anticipated restriction: Open


17/08/2017 - 2017/18 Budget Monitoring Report - P8 (Non-key)

The Council approved budgets and directorate spending limits for the 2017/18 financial year on 21 February 2017. The purpose of this report is to inform Cabinet of the Council’s overall financial performance against revenue and capital budgets as at the end of November 2017

Decision Maker: Cabinet

Decision due date: 06/02/2018

Wards affected: (All Wards);

Lead officer: Denise Murray

Notice of decision: 17/08/2017

Anticipated restriction: Open


17/08/2017 - 2017/18 Budget Monitoring Report - P7 (Non-key)

The Council approved budgets and directorate spending limits for the 2017/18 financial year on 21 February 2017. The purpose of this report is to inform Cabinet of the Council’s overall financial performance against revenue and capital budgets as at the end of October 2017

Decision Maker: Cabinet

Decision due date: 09/01/2018

Wards affected: (All Wards);

Lead officer: Denise Murray

Notice of decision: 17/08/2017

Anticipated restriction: Open