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Decisions

Use the below search options at the bottom of the page to find information regarding recent decisions that have been taken by the council’s decision making bodies.

Decisions published

01/08/2022 - Ashton Gate School, Refurbishment of Upton Road site ref: 1502    Recommendations Approved

The school require additional space for more children and office space

Decision Maker: Director: Workforce and Change

Decision published: 20/10/2022

Effective from: 01/08/2022

Decision:

Approval to award the refurbishment of Ashton Gate School, Upton Road site

Lead officer: John Walsh


01/08/2022 - Girls Affected by Gang Exploitation Grant ref: 1494    Recommendations Approved

Bristol City Council has been successful in securing a Home Office grant from the Women

Decision Maker: Director: Children, Families & Safer Communities

Decision published: 04/10/2022

Effective from: 01/08/2022

Decision:

To fund a gender-specific ring-fenced resource as part of our specialist Serious Youth Violence/CCE team using grant funding received from the Home Office Women

Lead officer: Gail Rogers


05/08/2022 - BSH/HRA Mould and mechanical ventilation works ref: 1476    Recommendations Approved

This provided the quickest and most efficient route to market to provide resources for mould and mechanical ventilation works considering the delays in procuring the new Responsive Repairs Framework.

Decision Maker: Executive Director: Growth and Regeneration

Decision published: 26/09/2022

Effective from: 05/08/2022

Decision:

Approval to award a temporary arrangement for a provider to carry out mould and mechanical ventilation works to Housing owned occupied properties while a permanent contract is procured. Due to the delay in procuring the new Responsive Repairs framework, a backlog of mould and mechanical ventilation works has developed. This temporary arrangement will ensure BCC fulfils its statutory duty to fulfil repairs and will help avoid potential disrepair cases.

Lead officer: Louise Baker


05/08/2022 - New Service Charges for New Housing Revenue Account (HRA) Housing Developments ref: 1443    Recommendations Approved

•The HRA needs to recover the actual costs for services it is providing at each of its developments in order to be able to:
-deliver those services efficiently and effectively.
-keep blocks and estates in good condition.
-to help ensure long-term viability of HRA finances.
•The approved HRA Budget and Business Plan 2022-23 authorised the Executive Director of Growth and Regeneration, in consultation with the Cabinet Member for Housing Delivery and Homes, to set service charges in line with the anticipated and actual cost of delivery. This subsequent Officer Executive Decision is intended to give transparency on the likely new charges that could apply at new HRA developments.

Decision Maker: Executive Director: Growth and Regeneration

Decision published: 08/08/2022

Effective from: 05/08/2022

Decision:

At all new developments delivered from 1st August 2022 onwards, the HRA will be recovering the costs of a fuller range of service chargeable services from its shared owners, leaseholders, and tenants. Those charges will be based on actual costs expected/incurred at each specific development.

Lead officer: Louise Baker


04/08/2022 - Acceptance of Horizon Europe funding ref: 1442    Recommendations Approved

The submission of the funding call was signed off by the Executive Director, Growth and Regeneration, and the cabinet member for Transport. The decision required for sign off for the grant agreement to be signed is to allow for funding to be released and for the project to progress.

Decision Maker: Executive Director: Growth and Regeneration

Decision published: 08/08/2022

Effective from: 04/08/2022

Decision:

Bristol has been successful, as part of a consortium led by the Austrian Institute of Technology, in a bid to receive funding which will be used to bring added data monitoring and capacity building for public engagement and participation for the East Bristol Liveable Neighbourhood Pilot. The proposal to submit the bid was taken by the Executive Director, Growth and Regeneration (1st March 2022) prior to submission. The Executive Director, Growth and Regeneration has now agreed for the grant agreement to be signed to enable Bristol City Council to accept the funding of ~£290k to participate in the project over 3 years. The signing will be by a nominated Bristol City Council representative.

Lead officer: Louise Baker


04/08/2022 - A4 Portway Strategic Corridor - Procurement of Strategic Partner ref: 1441    Recommendations Approved

This project is key to Bristol City Council’s aims of delivering the Strategic Corridors programme, and Mass Transit.

Decision Maker: Executive Director: Growth and Regeneration

Decision published: 08/08/2022

Effective from: 04/08/2022

Decision:

This decision follows the cabinet decision on Tuesday, 5th October, 2021 which approved “the receipt and expenditure of funding to deliver the development and submission to WECA of Businesses
Cases for each project within the Strategic Corridors Programme, of up to £3.5m”. Specifically for the A4 Portway Strategic Corridor £600k was approved.
This decision is to use £315,000 of that funding to procure services of the Strategic Partner (Arcadis) to undertake the Outline Business Case and associated design work for the A4 Portway Strategic Corridor.

Lead officer: Louise Baker


02/08/2022 - Re-procurement of IT Systems (People Directorate) ref: 1439    Recommendations Approved (subject to call-in)

To seek approval to re-procure and award contracts for the case management systems for adult social care, children’s social care and education, in line with the Full Business Case.

Decision Maker: Cabinet

Made at meeting: 02/08/2022 - Cabinet

Decision published: 02/08/2022

Effective from: 10/08/2022

Decision:

That Cabinet:

1. Authorised the Executive Director People in consultation with the Cabinet Member for City Economy Finance and Performance to direct award the consolidated contract for the People Major Systems (for a period of five years with the option to extend for a further two years) via CCS DAS Framework at a cost of up to £4.2m as outlined in this report and Appendixes A and I.

 

Lead officer: Hugh Evans


02/08/2022 - Financial update report - August 2022 ref: 1440    Recommendations Approved (subject to call-in)

To present Cabinet with the latest finance exception report, i.e. to advise Cabinet of any latest material financial changes and identify any additional financial approvals that are required.

Decision Maker: Cabinet

Made at meeting: 02/08/2022 - Cabinet

Decision published: 02/08/2022

Effective from: 10/08/2022

Decision:

That Cabinet Approved:

       The acceptance and adjustment to the Council budget for the grants as outlined in Appendix A Section 7:

       Funding from the Department of Health and Social Care of £0.431m for 2022/23 in relation to the Transforming Care Partnership.

 

That Cabinet noted:

       The General Fund risk adjusted forecast overspend of £13.2m, noting further mitigations are being explored.

       A forecast overspend of £1.8m within the HRA (with actual end of year position being funded by a transfer to or from the HRA general reserve).

       A forecast in-year deficit of £18.1m accumulating to a total £42.7m carried forward deficit in the DSG for 2023/24, and that the Council and the Schools Forum are developing a mitigation plan which will seek to address the High Needs overspend.

       A forecast £37.7m underspend (£3.5m underspend for the General Fund and a £34.2m underspend on HRA) against the latest approved Capital Programme’s Budget.

 

Lead officer: Denise Murray


02/08/2022 - Temple Quarter Update ref: 1438    Recommendations Approved (subject to call-in)

To approve the Mead Street Development Brief and note the update on the Temple Quarter Regeneration Programme funding.

Decision Maker: Cabinet

Made at meeting: 02/08/2022 - Cabinet

Decision published: 02/08/2022

Effective from: 10/08/2022

Decision:

That Cabinet:

1. Approved the Mead Street Development Brief which will facilitate the delivery of up to 1500 new homes, employment uses, a sustainable active travel route and a new public open space.

2. Noted the update on the Temple Quarter Regeneration Programme funding.

3. Noted the outcome of the consultation at Appendix B.

 

Lead officer: Abigail Stratford


02/08/2022 - Bristol Harbour Festival 2023-2027 ref: 1437    Recommendations Approved (subject to call-in)

To seek approval for a 1 year contract extension to deliver the Harbour Festival in 2023 and continued investment in the Harbour Festival from 2024-27 including approval to procure and award contracts.

Decision Maker: Cabinet

Made at meeting: 02/08/2022 - Cabinet

Decision published: 02/08/2022

Effective from: 10/08/2022

Decision:

That Cabinet:

1.      Authorised the Executive Director Growth and Regeneration in consultation with the Cabinet Member Public Health, Communities and Bristol One City, subject to confirmation of authority to utilise the current budget, to award a contract for one year to Richmond Events Management to deliver the Harbour Festival in 2023 at a cost of £160k.

 

2.      Authorised the Executive Director Growth and Regeneration in consultation with the Cabinet Member Public Health, Communities and Bristol One City to take all steps required to incur the cost to procure and award a contract for delivery of the Harbour Festival from 2024-27 at a total cost of £640k, subject to confirmation of funding.

Lead officer: Genevieve Adkins


28/07/2022 - Electrical Connection Works to 601 Whitchurch Lane, Bristol. ref: 1436    Recommendations Approved

The decision is made in accordance with the delegated authority provided to award contracts for the development of 601 Whitchurch Lane made at April 2022 Cabinet

Decision Maker: Director: Economy of Place

Decision published: 01/08/2022

Effective from: 28/07/2022

Decision:

Place an order to Western Power Distribution for Electrical Connection Works to 601 Whitchurch Lane, Bristol, including a new Sub Station and individual supplies to 14 light industrial units and a new electrical supply to The Bottle Yard Studios.

Lead officer: Louise Baker


21/07/2022 - Commissioning of therapeutic sexual violence services for Bristol 1st April 2023 to 31st March 2029 ref: 1435    Recommendations Approved

At a Cabinet meeting on 04/02/2020 Authority was delegated to the Executive Director for People in consultation with the Cabinet Member for Public Health to take all steps necessary to procure and award contracts for domestic and sexual violence services.
A recent Health Needs Assessment undertaken by Lime Culture on behalf of NHS England, along with work with both commissioners and providers by the Commissioning Academy, identified that therapeutic sexual violence services are currently fragmented by numerous funding and delivery streams, placing a burden on providers in terms of multiple reporting and contractual arrangements. Ultimately, service users were experiencing difficulties accessing services in a timely way. There is a need for commissioning to be more joined up and for the pathway to be more integrated.
In response to the online consultation on the Bristol City Council Domestic Abuse and Sexual Violence Commissioning Strategy in December 2021- January 2022 83% of the 189 respondents said that they agreed or strongly agreed with the proposal to jointly commission sexual violence services.

Decision Maker: Director: Communities & Public Health

Decision published: 25/07/2022

Effective from: 21/07/2022

Decision:

For Bristol City Council’s recommissioning of therapeutic sexual violence services to take place as part of a wider joint tendering and procurement process led by NHS England and with the BNSSG Integrated Care Board, Somerset Integrated Care Board and the Office of the Police and Crime Commissioner for Avon and Somerset.

Lead officer: Christina Gray