Forward plan

Forward Plan Update 7 January 2019  (07/01/2019 to 07/04/2020, Cabinet)

Plan items
No. Item

1.

Bristol Waste Business Plan 2019/20

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  David Lawrence

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

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Jan Cadby

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

Anticipated restriction: Open  -

3.

Quarter 3 Risk Register

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Jan Cadby

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

Anticipated restriction: Open  -

4.

Procurement of contract for Avon and Somerset Coroner deceased transport

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Yvonne Dawes

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

5.

Social Value Policy Refresh

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Jacqueline Miller

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

Anticipated restriction: Open  -

6.

Local Government Corporate Peer Challenge Report

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Mike Jackson

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

Anticipated restriction: Open  -

7.

Mobile Phone Contract Renewal

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Simon Oliver

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

Anticipated restriction: Open  -

8.

Budget Recommendations to Full Council, including the Treasury Management Strategy

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

9.

2018/19 Period 7 Forecast Outturn Report

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

10.

Re-profiling Children’s Homes

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Samantha Flowers

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

11.

Dedicated Schools Grant 2019/20 Budget Proposals

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Michael Pilcher

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

Anticipated restriction: Open  -

12.

Housing Revenue Account 2019/20 budget proposals

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Julian Higson

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

Anticipated restriction: Open  -

13.

Somewhere Safe to Stay Award (Early Adopter)

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  Carmel Brogan, Hywel Caddy

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

Anticipated restriction: Open  -

14.

Department of Transport Road Maintenance Grant

Decision maker:  Cabinet

Decision due:   22 Jan 2019

Lead officer:  David Bunting

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

Anticipated restriction: Open  -

15.

Members Parental Leave Policy

Decision maker:  Cabinet

Decision due:   5 Feb 2019

Lead officer:  Mark Williams

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

Anticipated restriction: Open  -

16.

2018/19 Period 8 Forecast Outturn Report

Decision maker:  Cabinet

Decision due:   5 Feb 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

17.

Council Tax Reduction Scheme 2019/20

Decision maker:  Cabinet

Decision due:   5 Feb 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

18.

West of England Waste Treatment Contract 2020

Decision maker:  Cabinet

Decision due:   5 Feb 2019

Lead officer:  Patsy Mellor

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

Anticipated restriction: Open  -

19.

Temple Quarter Enterprise Zone Infrastructure Programme Budget Review

Decision maker:  Cabinet

Decision due:   5 Feb 2019

Lead officer:  Oliver Coltman

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

Anticipated restriction: Open  -

20.

Commissioning 11 and 11A Bus Service

Decision maker:  Cabinet

Decision due:   5 Feb 2019

Lead officer:  Pete Woodhouse

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

Anticipated restriction: Open  -

21.

Allocation of External Funding to Support Housing Delivery - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   5 Feb 2019

Lead officer:  Colin Molton

Notice of proposed decision first published: 07/01/2019

Anticipated restriction: Open  -

22.

Supported Family Accommodation Framework - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   5 Feb 2019

Lead officer:  Colin Molton

Notice of proposed decision first published: 07/01/2019

Anticipated restriction: Open  -

23.

Recommissioning Advocacy services

Decision maker:  Cabinet

Decision due:   5 Feb 2019

Lead officer:  Simon Dicker

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

Anticipated restriction: Open  -

24.

2018/19 Period 9 Forecast Outturn Report

Decision maker:  Cabinet

Decision due:   5 Mar 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

25.

Bristol City Council Business Plan 19/20

Decision maker:  Cabinet

Decision due:   5 Mar 2019

Lead officer:  Tim Borrett

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

Anticipated restriction: Open  -

26.

Bristol Energy Business Plan 2019/20

Decision maker:  Cabinet

Decision due:   5 Mar 2019

Lead officer:  David Lawrence

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

Anticipated restriction: Open  -

27.

Bristol Holding Company Business Plan

Decision maker:  Cabinet

Decision due:   5 Mar 2019

Lead officer:  David Lawrence

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

Anticipated restriction: Open  -

28.

City LEAP Update

Decision maker:  Cabinet

Decision due:   5 Mar 2019

Lead officer:  David White

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

Anticipated restriction: Open  -

29.

The Park Community Trust - Proposed Construction of Secondary School

Decision maker:  Cabinet

Decision due:   5 Mar 2019

Lead officer:  Steve Matthews

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

Anticipated restriction: Open  -

30.

Proposal to introduce additional licensing of Houses in Multiple Occupation (HMOs) in 12 central wards of BristolProposal to introduce additional licensing of Houses in Multiple Occupation (HMOs) in 12 central wards of Bristol

Decision maker:  Cabinet

Decision due:   2 Apr 2019

Lead officer:  Tom Gilchrist

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

Anticipated restriction: Open  -

31.

Cattle Market Rd Site Demolition

Decision maker:  Cabinet

Decision due:   2 Apr 2019

Lead officer:  Richard Marsh

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

Anticipated restriction: Open  -

32.

Bristol City Council Strategic Asset Management Plan (SAMP)

Decision maker:  Cabinet

Decision due:   2 Apr 2019

Lead officer:  Nuala Gallagher

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

Anticipated restriction: Open  -

33.

Budget Monitoring Out turn report P10

Decision maker:  Cabinet

Decision due:   2 Apr 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

34.

Budget Monitoring Out turn report P11

Decision maker:  Cabinet

Decision due:   7 May 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

35.

Budget Monitoring Out turn report P2

Decision maker:  Cabinet

Decision due:   6 Aug 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

36.

Budget Monitoring Out turn report P3

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

37.

Budget Monitoring Out turn report P4

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

38.

Budget Monitoring Out turn report P5

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

39.

Budget Monitoring Out turn report P6

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

40.

Budget Monitoring Out turn report P7

Decision maker:  Cabinet

Decision due:   7 Jan 2020

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

41.

Budget Monitoring Out turn report P8

Decision maker:  Cabinet

Decision due:   4 Feb 2020

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

42.

South Bristol Sports Centre

Decision maker:  Cabinet

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

Lead officer:  Steve Matthews

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

Anticipated restriction: Open  -

43.

Bedminster Green Framework

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  -

44.

Assistive Technology Service Model

Decision maker:  Cabinet

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

Lead officer:  Terry Dafter

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

Anticipated restriction: Open  -

45.

Public Health Recommissioning

Decision maker:  Cabinet

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

Lead officer:  Dr Susan Milner

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

Anticipated restriction: Open  -

46.

Household Waste Reuse and Recycling Centre

Decision maker:  Cabinet

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

Lead officer:  Colin Molton

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

Anticipated restriction: Open  -

47.

Enterprise Zone Update

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  -

48.

Car Park concrete repairs

Decision maker:  Cabinet

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

Lead officer:  David Bunting

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

Anticipated restriction: Open  -

49.

Bristol Transport Strategy

Decision maker:  Cabinet

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

Lead officer:  Adam Crowther

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

Anticipated restriction: Open  -

50.

A4018 Corridor Transport Improvements

Decision maker:  Cabinet

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

Lead officer:  Stephen Riley

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

Anticipated restriction: Open  -