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Forward plan

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

Plan items
No. Item

1.

Bristol Waste Business Plan 2019/20

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

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

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.

Procurement of contract for Avon and Somerset Coroner deceased transport

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

5.

Social Value Policy Refresh

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  -

6.

Local Government Corporate Peer Challenge Report

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  -

7.

Mobile Phone Contract Renewal

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  -

8.

Budget Recommendations to Full Council, including the Treasury Management Strategy

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  -

9.

2018/19 Period 7 Forecast Outturn Report

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.

Re-profiling Children’s Homes

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

11.

Dedicated Schools Grant 2019/20 Budget Proposals

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  -

12.

Housing Revenue Account 2019/20 budget proposals

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  -

13.

Somewhere Safe to Stay Award (Early Adopter)

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  -

14.

Department of Transport Road Maintenance Grant

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  -

15.

Members Parental Leave Policy

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

Anticipated restriction: Open  -

16.

2018/19 Period 8 Forecast Outturn Report

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

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

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

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

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.

Allocation of External Funding to Support Housing Delivery New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Colin Molton

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

22.

Supported Family Accommodation Framework New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Colin Molton

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

23.

Recommissioning Advocacy services

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  -

24.

2018/19 Period 9 Forecast Outturn Report

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  -

25.

Bristol City Council Business Plan 19/20

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  -

26.

Bristol Energy Ltd Business Plan 2019/20

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  -

27.

Bristol Holding Company Business Plan

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  -

28.

City LEAP

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  -

29.

The Park Community Trust - Proposed Construction of Secondary School

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  -

30.

Houses in Multiple Occupation Licensing Scheme Extension

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  -

31.

Cattle Market Rd Site Demolition

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  -

32.

Bristol City Council Strategic Asset Management Plan (SAMP)

Decision maker:  Cabinet

Decision:   18 Jun 2019

Lead officer:  Nuala Gallagher

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

33.

Budget Monitoring Out turn report P10

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  -

34.

Budget Monitoring Out turn report P11

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  -

35.

Budget Monitoring Out turn report P2

Decision maker:  Cabinet

Decision due:   2 Jul 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -

36.

Budget Monitoring Out turn report P3

Decision maker:  Cabinet

Decision:   3 Sep 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

37.

Budget Monitoring Out turn report P5

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -

38.

Budget Monitoring Out turn report P6

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

39.

Budget Monitoring Out turn report P7

Decision maker:  Cabinet

Decision:   3 Dec 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

40.

Budget Monitoring Out turn report P8

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

41.

Budget Monitoring Outturn report P9

Decision maker:  Cabinet

Decision:   4 Feb 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

42.

South Bristol Sports Centre

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  -

43.

Bedminster Green Framework

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  -

44.

Assistive Technology Service Model

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  -

45.

Public Health Recommissioning

Decision maker:  Cabinet

Decision due:   2 Jul 2019; Date to be determined

Lead officer:  Christina Gray

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -

46.

Household Waste Reuse and Recycling Centre

Decision maker:  Cabinet

Decision due:   18 Jun 2019; Date to be determined

Lead officer:  Colin Molton

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -

47.

Enterprise Zone Update

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

Decision status:  Abandoned

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

Anticipated restriction: Open  -

49.

Bristol Transport Strategy

Decision maker:  Cabinet

Decision due:   2 Jul 2019; Date to be determined

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -

50.

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

Decision maker:  Cabinet

Decision due:   18 Jun 2019; Date to be determined

Lead officer:  Steven Riley

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -