Forward plan

Forward Plan Update 4 March 2019  (04/03/2019 to 05/05/2020, Cabinet)

Plan items
No. Item

1.

Joint Procured Litho & Digital Printing Framework Agreement

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  -

2.

HealthWatch Service Recommissioning

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  -

3.

Project Rainbow Eco Pods

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  -

4.

Future State Assessment

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

5.

Re-commissioning Advocacy Services for Adult Social Care

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  -

6.

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  -

7.

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  -

8.

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  -

9.

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  -

10.

IT Device Contract Award - NEW ITEM New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2019

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

11.

Article 4 Directions - NEW ITEM New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Tim O'Gara

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2019

Anticipated restriction: Open  -

12.

Bristol Credit Union - NEW ITEM New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2019

Anticipated restriction: Part exempt  -

13.

Bristol City Council Performance Framework 2019/20 - NEW ITEM New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Mark Wakefield

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2019

Anticipated restriction: Open  -

14.

Avonmouth Severnside Enterprise Area Infrastructure Phase 2 - NEW ITEM New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Robin McDowall

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2019

Anticipated restriction: Part exempt  -

15.

Bristol is Open - NEW ITEM New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  David Lawrence

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2019

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

16.

Houses of Multiple Occupancy - New Article 4 Directions - NEW ITEM New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Sarah O'Driscoll

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2019

Anticipated restriction: Open  -

17.

Affordable Housing Funding Policy - NEW ITEM New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Colin Molton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2019

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

18.

Bath Road, West of Totterdown Bridge - NEW ITEM New!

Decision maker:  Cabinet

Decision:   2 Apr 2019

Lead officer:  Colin Molton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2019

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

19.

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  -

20.

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  -

21.

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  -

22.

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  -

23.

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  -

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.

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  -

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.

Transport Capital Programme 2019/2020 New!

Decision maker:  Cabinet

Decision due:   18 Jun 2019

Lead officer:  Adam Crowther

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

Notice of proposed decision first published: 04/03/2019

Anticipated restriction: Open  -

34.

Hengrove Park

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

35.

Harbour Infrastructure Improvements and Technologies - Capital Investment Programme

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  -

36.

WECA Adult Education Budget 2019/20 Grant

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  -

37.

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  -

38.

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  -

39.

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  -

40.

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  -

41.

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  -

42.

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  -

43.

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  -

44.

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  -