Forward plan

Forward Plan Update 21 December 2018  (20/12/2018 to 02/04/2019, Cabinet)

Plan items
No. Item

1.

Bristol Waste Business Plan 2019/20 New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  David Lawrence

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

2.

Risk Management and Assurance Policy New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Jan Cadby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

3.

Quarter 3 Risk Register New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Jan Cadby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

4.

Members Parental Leave Policy New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Mark Williams

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

5.

Procurement of contract for Avon and Somerset Coroner deceased transport New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Yvonne Dawes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

6.

Social Value Policy Refresh New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Jacqueline Miller

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

7.

Local Government Corporate Peer Challenge Report New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

8.

Mobile Phone Contract Renewal New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

9.

Budget Recommendations to Full Council, including the Treasury Management Strategy New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

10.

2018/19 Period 7 Forecast Outturn Report New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

11.

Re-profiling Children’s Homes New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Samantha Flowers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

12.

Dedicated Schools Grant 2019/20 Budget Proposals New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

13.

Housing Revenue Account 2019/20 budget proposals New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Julian Higson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

14.

Somewhere Safe to Stay Award (Early Adopter) New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  Carmel Brogan, Hywel Caddy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

15.

Department of Transport Road Maintenance Grant New!

Decision maker:  Cabinet

Decision:   22 Jan 2019

Lead officer:  David Bunting

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

16.

2018/19 Period 8 Forecast Outturn Report New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

17.

Council Tax Reduction Scheme 2019/20 New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

18.

West of England Waste Treatment Contract 2020 New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Patsy Mellor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

19.

Temple Quarter Enterprise Zone Infrastructure Programme Budget Review New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Oliver Coltman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

20.

Commissioning 11 and 11A Bus Service New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Pete Woodhouse

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

21.

2018/19 Period 9 Forecast Outturn Report New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

22.

Bristol City Council Business Plan 19/20 New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

23.

Bristol Energy Ltd Business Plan 2019/20 New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  David Lawrence

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Part exempt  -

24.

Bristol Holding Company Business Plan New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  David Lawrence

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Part exempt  -

25.

City LEAP New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  David White

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Part exempt  -

26.

The Park Community Trust - Proposed Construction of Secondary School New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Steve Matthews

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

27.

Houses in Multiple Occupation Licensing Scheme Extension New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Tom Gilchrist

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

28.

Cattle Market Rd Site Demolition New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Richard Marsh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

29.

Bristol City Council Strategic Asset Management Plan (SAMP) New!

Decision maker:  Cabinet

Decision due:   18 Jun 2019

Lead officer:  Nuala Gallagher

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

30.

Budget Monitoring Out turn report P10 New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

31.

Budget Monitoring Out turn report P11 New!

Decision maker:  Cabinet

Decision due:   7 May 2019

Lead officer:  Denise Murray

Decision status:  Abandoned

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

32.

Budget Monitoring Out turn report P2 New!

Decision maker:  Cabinet

Decision due:   2 Jul 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

33.

Budget Monitoring Out turn report P3 New!

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

34.

Budget Monitoring Out turn report P4 New!

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

35.

Budget Monitoring Out turn report P5 New!

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

36.

Budget Monitoring Out turn report P6 New!

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

37.

Budget Monitoring Out turn report P7 New!

Decision maker:  Cabinet

Decision due:   7 Jan 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

38.

Budget Monitoring Out turn report P8 New!

Decision maker:  Cabinet

Decision due:   4 Feb 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

39.

South Bristol Sports Centre New!

Decision maker:  Cabinet

Decision:   5 Feb 2019; Date to be determined

Lead officer:  Steve Matthews

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

40.

Bedminster Green Framework New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Nuala Gallagher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

41.

Recommissioning Advocacy services New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Simon Dicker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

42.

Assistive Technology Service Model New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020; Date to be determined

Lead officer:  Terry Dafter

Decision status:  Abandoned

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

43.

Public Health Recommissioning New!

Decision maker:  Cabinet

Decision due:   2 Jul 2019; Date to be determined

Lead officer:  Dr Susan Milner

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

44.

Household Waste Reuse and Recycling Centre New!

Decision maker:  Cabinet

Decision due:   18 Jun 2019; Date to be determined

Lead officer:  Colin Molton

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

45.

Enterprise Zone Update New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020; Date to be determined

Lead officer:  Nuala Gallagher

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

46.

Car Park concrete repairs New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020; Date to be determined

Lead officer:  David Bunting

Decision status:  Abandoned

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

47.

Bristol Transport Strategy New!

Decision maker:  Cabinet

Decision due:   2 Jul 2019; Date to be determined

Lead officer:  Adam Crowther

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

48.

A4018 outcome of consultation & request to submit full business case to WECA New!

Decision maker:  Cabinet

Decision due:   18 Jun 2019; Date to be determined

Lead officer:  Stephen Riley

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -