Forward plan

Forward Plan Update 4 February 2019  (04/02/2019 to 05/05/2020, Cabinet)

Plan items
No. Item

1.

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  -

2.

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  -

3.

Allocation of External Funding to Support Housing Delivery

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  -

4.

Supported Family Accommodation Framework

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  -

5.

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  -

6.

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  -

7.

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  -

8.

Council Tax Long Term Empty Properties - NEW ITEM New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Open  -

9.

Joint Procured Litho & Digital Printing Framework Agreement New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Open  -

10.

HealthWatch Service Recommissioning New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Simon Dicker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Open  -

11.

Project Rainbow Eco Pods New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Alan Stubbersfield

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Open  -

12.

Future State Assessment New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercially sensitive

13.

Re-commissioning Advocacy Services for Adult Social Care New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Jacqui Jensen

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Open  -

14.

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  -

15.

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  -

16.

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  -

17.

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  -

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.

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  -

20.

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  -

21.

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  -

22.

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  -

23.

Bristol City Council Strategic Asset Management Plan (SAMP)

Decision maker:  Cabinet

Decision due:   18 Jun 2019

Lead officer:  Nuala Gallagher

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

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

Anticipated restriction: Open  -

24.

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  -

25.

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  -

26.

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  -

27.

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  -

28.

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  -

29.

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  -

30.

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  -

31.

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  -

32.

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  -

33.

Hengrove Park New!

Decision maker:  Cabinet

Decision due:   7 May 2019

Lead officer:  Emily Price

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Part exempt for commercial reasons

34.

Harbour Infrastructure Improvements and Technologies - Capital Investment Programme New!

Decision maker:  Cabinet

Decision due:   2 Jul 2019

Originally due:   7 Apr 2020

Lead officer:  Adrian Randall

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

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Open  -

35.

WECA Adult Education Budget 2019/20 Grant New!

Decision maker:  Cabinet

Decision due:   2 Jul 2019

Lead officer:  Jane Taylor

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

Notice of proposed decision first published: 04/02/2019

Anticipated restriction: Open  -

36.

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  -

37.

Members Parental Leave Policy

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  -

38.

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  -

39.

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  -

40.

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  -

41.

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  -

42.

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  -

43.

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:  Stephen Riley

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

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

Anticipated restriction: Open  -