Forward plan

Forward Plan Update 8 April 2019  (08/04/2019 to 05/05/2020, Cabinet)

Plan items
No. Item

1.

Better Lives at Home: Proposals and Progress Update New!

Decision maker:  Cabinet

Decision due:   7 May 2019

Lead officer:  Jacqui Jensen, Colin Molton

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

Notice of proposed decision first published: 08/04/2019

Anticipated restriction: Open  -

2.

Technology Enabled Care Service - Better Lives Programme New!

Decision maker:  Cabinet

Decision due:   7 May 2019

Lead officer:  Terry Dafter

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

Notice of proposed decision first published: 08/04/2019

Anticipated restriction: Open  -

3.

Library Technology Update New!

Decision maker:  Cabinet

Decision due:   7 May 2019

Lead officer:  Kate Murray

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

Notice of proposed decision first published: 08/04/2019

Anticipated restriction: Open  -

4.

The Environmental Offences (Fixed Penalties) (England) Regulations 2017: Changes in Fixed Penalty Rates New!

Decision maker:  Cabinet

Decision due:   7 May 2019

Lead officer:  Lindsay Hay

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

Notice of proposed decision first published: 08/04/2019

Anticipated restriction: Open  -

5.

Property Purchases For Use As Temporary Accommodation New!

Decision maker:  Cabinet

Decision due:   2 Jul 2019

Lead officer:  Sarah Spicer

Notice of proposed decision first published: 08/04/2019

Anticipated restriction: Open  -

6.

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

7.

Hengrove Park - Proposed Relocation of St Bernadette's Rugby Club and 21st Bristol (Gladstone) Scout Group New!

Decision maker:  Cabinet

Decision due:   7 May 2019

Lead officer:  Emily Price

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

Notice of proposed decision first published: 08/04/2019

Anticipated restriction: Open  -

8.

Food and Beverage Contract for Event Spaces in Council Buildings New!

Decision maker:  Cabinet

Decision due:   7 May 2019

Lead officer:  Colin Molton

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

Notice of proposed decision first published: 08/04/2019

Anticipated restriction: Part exempt  -

9.

2018/19 Finance Outturn Report New!

Decision maker:  Cabinet

Decision due:   4 Jun 2019

Lead officer:  Michael Pilcher

Notice of proposed decision first published: 08/04/2019

Anticipated restriction: Open  -

10.

Building Practice Capital Programme Budget Allocation 2019/20 New!

Decision maker:  Cabinet

Decision due:   7 May 2019

Lead officer:  Adrian Randall

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

Notice of proposed decision first published: 08/04/2019

Anticipated restriction: Open  -

11.

Corporate Risk Management Report and Annual Update New!

Decision maker:  Cabinet

Decision due:   18 Jun 2019

Lead officer:  Jan Cadby

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

Notice of proposed decision first published: 08/04/2019

Anticipated restriction: Open  -

12.

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  -

13.

Clean Air Plan Update New!

Decision maker:  Cabinet

Decision due:   18 Jun 2019

Lead officer:  Colin Molton

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

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

14.

A New Profile of Children's Homes New!

Decision maker:  Cabinet

Decision due:   18 Jun 2019

Lead officer:  James Beardall

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

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

15.

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  -

16.

Transport Capital Programme 2019/2020

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  -

17.

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  -

18.

Q1 Corporate Risk Register New!

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Jan Cadby

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

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

19.

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  -

20.

Budget Monitoring Out turn report P3

Decision maker:  Cabinet

Decision due:   3 Sep 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  -

21.

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  -

22.

Budget Monitoring Out turn report P6

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

23.

Medium Term Financial Plan New!

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

24.

Budget Monitoring Out turn report P7

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

25.

Collection fund surplus/ deficit report New!

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

26.

Council Tax Base 2020/21 New!

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

27.

Budget Monitoring Out turn report P8

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Denise Murray

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

Anticipated restriction: Open  -

28.

Capital Strategy New!

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

29.

Housing Revenue Account 2020/21 budget proposals New!

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

30.

Dedicated Schools Grant 2020/21 New!

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

31.

Treasury Management Strategy New!

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

32.

Budget Monitoring Out turn report P9

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.

Budget Monitoring Outturn report P10 New!

Decision maker:  Cabinet

Decision due:   3 Mar 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

34.

Budget Monitoring Outturn report P11 New!

Decision maker:  Cabinet

Decision due:   7 Apr 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

35.

Harbour Infrastructure Improvements and Technologies - Capital Investment Programme

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Originally due:   7 Apr 2020

Lead officer:  Penny Fell

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

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

Anticipated restriction: Open  -

36.

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  -

37.

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  -

38.

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  -

39.

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  -

40.

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  -

41.

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  -

42.

Better Lives Programme: "Help when people need it" New!

Decision maker:  Cabinet

Decision due:   18 Jun 2019

Lead officer:  Jacqui Jensen

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

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

43.

Tree management contract and strategy New!

Decision maker:  Cabinet

Decision due:   18 Jun 2019

Lead officer:  Richard Fletcher

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

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

44.

European Social Fund (ESF) bid opportunity to improve the employment of people with learning difficulties New!

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Jane Taylor

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

45.

Procurement of managed service provider for contingent workers and search services for permanent recruitment from April 2020 New!

Decision maker:  Cabinet

Decision due:   2 Jul 2019

Lead officer:  Mark Williams

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

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

46.

Council Tax Reduction Scheme 20/21 New!

Decision maker:  Cabinet

Decision due:   18 Jun 2019

Lead officer:  Matthew Kendall

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

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Part exempt  -

47.

Housing Infrastructure Fund New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Colin Molton

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

48.

Sensory Support Service Review New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Jacqui Jensen

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

49.

Proposed Compulsory Purchases of Gainsborough Public House and No.16 Branwhite Close New!

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Martyn Pursey, Abigail Stratford

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

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

50.

SEND Top Up Processes and Procedures Review New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Jacqui Jensen

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

51.

Early Intervention Bases Review New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Jacqui Jensen

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -