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Forward plan

Forward Plan update 17 July  (17/07/2017 to 17/04/2018)

Plan items
No. Item

1.

Implementation of new omni-channel contact centre (new telephony system)

Decision maker:  Cabinet

Decision:   27 Jul 2017

Lead officer:  Patsy Mellor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/05/2017

Anticipated restriction: Open  -

2.

Medium Term Financial Plan

Decision maker:  Cabinet

Decision:   27 Jul 2017

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/06/2017

Anticipated restriction: Open  -

3.

Management and Operation of Jubilee Swimming Pool and Portway Rugby Development Centre

Decision maker:  Cabinet

Decision:   27 Jul 2017

Lead officer:  Guy Fishbourne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/06/2017

Anticipated restriction: Part exempt  - view reasons

4.

Integrated Education Management System

Decision maker:  Cabinet

Decision:   27 Jul 2017

Lead officer:  Paul Jacobs

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/06/2017

Anticipated restriction: Open  -

5.

Targeted Youth Services Commissioning Model

Decision maker:  Cabinet

Decision:   27 Jul 2017

Lead officer:  Michele Farmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/05/2017

Anticipated restriction: Open  -

6.

Port Communities Resilience Fund (PCRF) – Community Facilities Grant Scheme (CFGS) New!

Decision maker:  Cabinet

Decision:   15 Aug 2017

Lead officer:  Alistair Reid

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/07/2017

Anticipated restriction: Open  -

7.

MetroBus Budget Update New!

Decision maker:  Cabinet

Decision:   15 Aug 2017

Lead officer:  John Roy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/07/2017

Anticipated restriction: Open  -

8.

Supporting the continued development of Cabot Circus at Callowhill Court, Broadmead New!

Decision maker:  Cabinet

Decision:   15 Aug 2017

Lead officer:  Jason Thorne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/07/2017

Anticipated restriction: Open  -

9.

Clean Air Action Plan and Clean Air Zone Feasibility Study New!

Decision status:  Item Deferred

Notice of proposed decision first published: 17/07/2017

Anticipated restriction: Open  -

10.

Extension of Rough Sleeper Service Contract New!

Decision maker:  Cabinet

Decision:   15 Aug 2017

Lead officer:  Hywel Caddy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/07/2017

Anticipated restriction: Open  -

11.

Recruitment Integrated Package for Schools New!

Decision maker:  Cabinet

Decision:   15 Aug 2017

Lead officer:  Paul Jacobs

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/07/2017

Anticipated restriction: Open  -

12.

Section 44a - Business Rates Partly Occupied Relief

Decision maker:  Cabinet

Decision:   15 Aug 2017

Lead officer:  Patsy Mellor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/06/2017

Anticipated restriction: Open  -

13.

Sexual Health and Substance Misuse Primary Care Direct Award New!

Decision maker:  Health and Wellbeing Board

Decision:   16 Aug 2017

Lead officer:  Pete Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/07/2017

Anticipated restriction: Open  -

14.

Special Educational Needs and Disability (SEND) Business Case

Decision maker:  Cabinet

Decision due:   6 Feb 2018; Deferred to Feb but will need to go back to Mayor for approval first

Lead officer:  Abigail Stratford

Decision status:  Redraft Awaited

Notice of proposed decision first published: 15/05/2017

Anticipated restriction: Open  -