Forward plan

Forward Plan Update 22 Dec  (22/12/2017 to 03/04/2018, Cabinet)

Plan items
No. Item

1.

Corporate Parenting Strategy

Decision maker:  Cabinet

Decision due:   9 Jan 2018

Lead officer:  Ann James

Notice of proposed decision first published: 11/12/2017

Anticipated restriction: Open  -

2.

Bristol Museums and Museums Development South West Arts Council Funding

Decision maker:  Cabinet

Decision due:   9 Jan 2018

Lead officer:  Laura Pye

Notice of proposed decision first published: 11/12/2017

Anticipated restriction: Open  -

3.

Inclusive and Sustainable Economic Growth Strategy - Vision (Non-Key)

Decision maker:  Cabinet

Decision due:   9 Jan 2018

Lead officer:  Chris Hackett

Notice of proposed decision first published: 11/12/2017

Anticipated restriction: Open  -

4.

Refinancing Hengrove Leisure Centre PFI

Decision maker:  Cabinet

Decision due:   9 Jan 2018

Originally due:   5 Dec 2017

Lead officer:  Denise Murray

Notice of proposed decision first published: 03/11/2017

Anticipated restriction: Part exempt  - view reasons

5.

Collection Fund Surplus/Deficit Report 2017/18

Decision maker:  Cabinet

Decision due:   9 Jan 2018

Lead officer:  Tony Whitlock

Notice of proposed decision first published: 11/12/2017

Anticipated restriction: Open  -

6.

Council Tax Base Report 2018/19

Decision maker:  Cabinet

Decision due:   9 Jan 2018

Lead officer:  Tony Whitlock

Notice of proposed decision first published: 11/12/2017

Anticipated restriction: Open  -

7.

Corporate Risk Register (Non-key)

Decision maker:  Cabinet

Decision due:   9 Jan 2018

Lead officer:  Alison Mullis

Notice of proposed decision first published: 11/12/2017

Anticipated restriction: Open  -

8.

Business Planning Update on Companies which the Council wholly own, 2018/2019

Decision maker:  Cabinet

Decision due:   9 Jan 2018

Lead officer:  Helen Wheeler

Notice of proposed decision first published: 11/12/2017

Anticipated restriction: Part exempt  - view reasons

9.

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

Decision maker:  Cabinet

Decision due:   9 Jan 2018

Lead officer:  Denise Murray

Notice of proposed decision first published: 17/08/2017

Anticipated restriction: Open  -

10.

Corporate Strategy 2018-2023 New!

Decision maker:  Cabinet

Decision due:   23 Jan 2018

Lead officer:  Tim Borrett

Notice of proposed decision first published: 22/12/2017

Anticipated restriction: Open  -

11.

Budget recommendations to Full Council including Treasury Management Strategy New!

Decision maker:  Cabinet

Decision due:   23 Jan 2018

Lead officer:  Denise Murray

Notice of proposed decision first published: 22/12/2017

Anticipated restriction: Open  -

12.

Dedicated Schools Grant 2018/19 Budget Proposals New!

Decision maker:  Cabinet

Decision due:   23 Jan 2018

Lead officer:  Denise Murray

Notice of proposed decision first published: 22/12/2017

Anticipated restriction: Open  -

13.

Housing Revenue Account 2018/19 budget proposals New!

Decision maker:  Cabinet

Decision due:   23 Jan 2018

Lead officer:  Denise Murray

Notice of proposed decision first published: 22/12/2017

Anticipated restriction: Open  -

14.

Arena (non-key) New!

Decision maker:  Cabinet

Decision due:   23 Jan 2018

Lead officer:  Stuart Woods

Notice of proposed decision first published: 22/12/2017

Anticipated restriction: Open  -

15.

Bristol - becoming an Age-Friendly City New!

Decision maker:  Cabinet

Decision due:   6 Feb 2018

Lead officer:  John Readman

Notice of proposed decision first published: 22/12/2017

Anticipated restriction: Open  -

16.

WECA Strategic Transport Feasibility New!

Decision maker:  Cabinet

Decision due:   6 Feb 2018

Lead officer:  Peter Mann

Notice of proposed decision first published: 22/12/2017

Anticipated restriction: Open  -

17.

Improving Public Health - A Clean Air Plan for Bristol New!

Decision maker:  Cabinet

Decision due:   6 Feb 2018

Lead officer:  Alex Minshull

Notice of proposed decision first published: 22/12/2017

Anticipated restriction: Open  -

18.

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

Decision maker:  Cabinet

Decision due:   6 Feb 2018

Lead officer:  Denise Murray

Notice of proposed decision first published: 17/08/2017

Anticipated restriction: Open  -

19.

Lawrence Weston Health & Community Hub

Decision maker:  Cabinet

Decision due:   6 Mar 2018

Lead officer:  Mark Halligan

Notice of proposed decision first published: 11/12/2017

Anticipated restriction: Open  -

20.

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

Decision maker:  Cabinet

Decision due:   6 Mar 2018

Lead officer:  Patsy Mellor

Notice of proposed decision first published: 26/09/2017

Anticipated restriction: Open  -

21.

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

Decision maker:  Cabinet

Decision due:   6 Mar 2018

Lead officer:  Denise Murray

Notice of proposed decision first published: 17/08/2017

Anticipated restriction: Open  -

22.

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

Decision maker:  Cabinet

Decision due:   3 Apr 2018

Lead officer:  Denise Murray

Notice of proposed decision first published: 17/08/2017

Anticipated restriction: Open  -