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Forward plan

Forward Plan Update 2 September 2019  (02/09/2019 to 05/05/2020, Cabinet)

Plan items
No. Item

1.

An Ethical Approach to Debt and Enforcement

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: 05/08/2019

Anticipated restriction: Open  -

2.

Pest Control Charges

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Nick Carter

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

3.

Grant Funding for Parks and Green Spaces

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Richard Fletcher

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

4.

Streetworks Permit Scheme

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Duncan Venison

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

5.

New Enforcement Policies

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Jonathan Martin

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

6.

IT Transformation Programme

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Simon Oliver

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

7.

Keeping Bristol Safe Partnership

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Jacqui Jensen

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

8.

Children's Residential Care Placements Framework

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Ann James

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

9.

Q1 Corporate Risk Register

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  -

10.

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  -

11.

Proposed Pricing Strategy for Residential and Nursing Care for Adults under 65 years old with long term Impairments

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Lucia Dorrington

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

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

12.

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  -

13.

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

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  -

14.

Homelessness and Rough Sleeping Strategy 2019 - 2024

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Paul Sylvester

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

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

15.

Vehicle Dwelling and Rough Sleeping Encampment Policy

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Lindsay Hay

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

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

16.

Bristol Heat Network

Decision maker:  Cabinet

Decision due:   3 Sep 2019

Lead officer:  Paul Barker

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

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Part exempt  -

17.

Tender Bristol City Council and Bristol Waste Motor Insurance - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Jan Cadby

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

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Open  -

18.

Procurement of ZEDpods at Chalks Road Car Park

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Colin Molton

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

19.

Refugee and Asylum Seeker Inclusion Strategy

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Jacqui Jensen

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

20.

Procurement of Asset Management System

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  John Roy

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Part exempt  -

21.

Improving Bristol's Post 16 Education, Skills and Career Pathways Strategy 2019-24

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Jane Taylor

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

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

22.

Templegate and West End NSCP Structural Repairs

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Ed Plowden

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

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

23.

Bristol Bus Deal Update

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Pete Woodhouse

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

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

24.

Public Health Commissioning Intentions 2020 - 2025 NHS Health Checks

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Christina Gray

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

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

25.

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  -

26.

Q1 Performance Report

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Mark Wakefield

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

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

27.

Local Government Corporate Peer Challenge Report

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Originally due:   7 Apr 2020

Lead officer:  Ben Mosley

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

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Open  -

28.

Cumberland Road Stabilisation Project

Decision maker:  Cabinet

Decision due:   1 Oct 2019

Lead officer:  Colin Molton

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

Notice of proposed decision first published: 04/06/2019

Anticipated restriction: Open  -

29.

Hengrove Leisure Centre: Parkwood Community Leisure Conversion to Lex Leisure Community Interest Company (CIC) New!

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Guy Fishbourne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Open  -

30.

Heat Networks Special Purpose Vehicle New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Paul Barker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Part exempt  -

31.

ALIVE Bristol: Our Local Authority Healthy Weight Declaration New!

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Christina Gray, Sally Hogg

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Open  -

32.

Compulsory Purchase of Long Term Empty Property New!

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

33.

Extension of Rough Sleeper Service Contract including the Rapid Rehousing Pathway New!

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Hywel Caddy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Open  -

34.

Re-procurement of DBS e-bulk system

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  John Walsh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

35.

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

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Jane Taylor

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

36.

Street Lighting Replacement Programme

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Colin Molton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Open  -

37.

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  -

38.

Medium Term Financial Plan

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

39.

Q2 Corporate Risk Report

Decision maker:  Cabinet

Decision:   3 Dec 2019

Lead officer:  Jan Cadby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

40.

Temple Quarter Enterprise Zone and Revolving Infrastructure Fund Update

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

41.

Inclusive and Sustainable Economic Growth Strategy

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

42.

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  -

43.

Council Tax Base 2020/21

Decision maker:  Cabinet

Decision:   3 Dec 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

44.

Collection fund surplus/ deficit report

Decision maker:  Cabinet

Decision:   3 Dec 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

45.

Connected City Project

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Part exempt  - view reasons

46.

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  -

47.

Q2 Performance Report

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

48.

Capital Strategy

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

Anticipated restriction: Open  -

49.

Housing Revenue Account 2020/21 budget proposals

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

50.

Budget for the Dedicated Schools Grant 2020/21

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

51.

Budget Recommendations to Full Council, including Treasury Management Strategy

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

52.

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  -

53.

Q3 Corporate Risk Report

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Jan Cadby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

54.

Budget Monitoring Outturn report P10

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

55.

Budget Monitoring Outturn report P11

Decision maker:  Cabinet

Decision:   7 Apr 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

56.

Q3 Performance Report

Decision maker:  Cabinet

Decision:   28 Apr 2020

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

57.

Bristol City Council Performance Framework 2020/21

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

58.

Bristol City Council Business Plan 2020/21

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

59.

Waste Minimisation, Recycling and Waste Service improvements

Notice of proposed decision first published: 04/06/2019

Anticipated restriction: Part exempt  - view reasons

60.

Clean Air Zone Outline Business Case

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Part exempt  -

61.

Lawrence Weston Community Hub

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Oliver Roberts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

62.

Enabling the Voluntary Community and Social Enterprise Sector

Decision maker:  Cabinet

Decision:   3 Dec 2019

Lead officer:  Penny Germon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Part exempt  -

63.

Temple Island - scheme content and development agreement

Decision maker:  Cabinet

Decision:   4 Feb 2020

Lead officer:  Stephen Peacock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Part exempt  - view reasons

64.

Western Harbour Update

Decision maker:  Cabinet

Decision:   5 Nov 2019

Originally due:   7 Apr 2020

Lead officer:  Nuala Gallagher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Open  -

65.

The Future of Bristol’s Cemetery and Crematorium provision

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Oliver Roberts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Open  -

66.

Partial relocation and development of the Council’s Bottle Yard Studios facility at Hawkfield Business Park

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Part exempt  -

67.

Acquisition of Land at Broomhill Road, Brislington

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Part exempt  - view reasons

68.

Bristol Housing Company - NEW ITEM

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Part exempt  -

69.

Cultural Investment Programme

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Nuala Gallagher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

70.

The Local Cycling and Walking Infrastructure Plan

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

71.

Redcliffe Corridor

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

72.

Property Strategy (Asset Management Plan)

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Lois Woodcock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

73.

Members Parental Leave Policy

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

Anticipated restriction: Open  -

74.

Enterprise Zone Update

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

Anticipated restriction: Open  -

75.

Housing Infrastructure Fund

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

Anticipated restriction: Open  -

76.

Sensory Support Service Review

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Jacqui Jensen

Decision status:  Abandoned

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

Anticipated restriction: Open  -

77.

SEND Top Up Processes and Procedures Review

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

Anticipated restriction: Open  -

78.

Early Intervention Bases Review

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Jacqui Jensen

Decision status:  Abandoned

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

Anticipated restriction: Open  -